Muster Roll No. : 16885	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2412016/2020-2021/255659/AS    Sanction Date : 10/08/2020
Work Code : 2412016023/RC/10428973	Work Name : TUR KEN METAL MORROUM ROAD FROM BAGHALATI MAIN CANAL TO KENDUGUMA L 7438/29.05.20 SL 452 (2412016023/RC/10428973)

Measurement Book Detail

MB NO.  15        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUKUMARI OR-12-016-023-011/22053 ST DHAUBADA A A A A A A A 0 0 0 0 0 0       2412016023WL230358   2 KOMALA OR-12-016-023-011/22055 ST DHAUBADA P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230358 Credited 03/11/2020   3 PURNIMA SAHU OR-12-016-023-032/21121 OTHER TURUBUDI P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230358 Credited 03/11/2020   4 NARASINHA NAIK OR-12-016-023-032/21134 SC TURUBUDI P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230358 Credited 03/11/2020   5 DANADAPANI OR-12-016-023-026/21976 ST PHARUASINGI P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230358 Credited 03/11/2020   6 GADADHARA OR-12-016-023-026/21977 ST PHARUASINGI P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230358 Credited 03/11/2020   7 LABANAGA OR-12-016-023-026/21990 ST PHARUASINGI P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230358 Credited 03/11/2020   8 MADHAB(Self) OR-12-016-023-011/22052 ST DHAUBADA P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230358 Credited 03/11/2020   9 HARISCHANDRA PARICHHA(Self) OR-12-016-023-026/29205 ST PHARUASINGI P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230358 Credited 03/11/2020   10 MANIK OR-12-016-023-011/22056 ST DHAUBADA P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL230358 Credited 03/11/2020   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 5796 Amount Paid Other 828

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36