Muster Roll No. : 21437	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 2412016/2019-2020/111906/AS    Sanction Date : 09/01/2020
Work Code : 2412016/RC/10396422	Work Name : PTR IMP.OF ROAD FROM KANTAKHALI HARIJANA SAHI TO BAHUDA RIVER ROAD, KANTAKHALI (2412016/RC/10396422)

Measurement Book Detail

MB NO.  5        Page NO.  35

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 ANANDA(Grandson) OR-12-016-023-017/22229 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267       2412016WL169738 Credited 30/03/2020   2 ASHOK(Grandson) OR-12-016-023-017/22229 OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0       2412016WL152806   3 BABU OR-12-016-023-017/22233 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169738 Credited 30/03/2020   4 NAMITA OR-12-016-023-017/22222 SC KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169738 Credited 30/03/2020   5 DASH OR-12-016-023-017/22228 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169738 Credited 30/03/2020   6 BALAKRUSHNA SAHU(Self) OR-12-016-023-017/22234-A OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169738 Credited 30/03/2020   7 JHILI OR-12-016-023-017/22220 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169738 Credited 30/03/2020   8 JALANDHARA OR-12-016-023-017/22233 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169738 Credited 30/03/2020   9 BIPRA CHARAN(Son) OR-12-016-023-017/22228 OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL152806   10 GOLAPI OR-12-016-023-017/22213 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 INDIAN BANK SURANGI IDIB000S086 2412016WL169738 Credited 30/03/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1267 Amount Paid ST 0 Amount Paid Other 8869

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

Total Cash payment(In Rs.) Cash 10136 Average Per labour 1013.6

Total man days : 56