Muster Roll No. : 6089	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : FS-079/17-    Sanction Date : 21/12/2017
Work Code : 2412010007/RC/3100109	Work Name : Pallibandha-Const. of Road from ODRP side to Gramya End road at Laxmipur(17-18) (2412010007/RC/3100109)

Measurement Book Detail

MB NO.  16        Page NO.  18

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 K JUDHISTIR OR-12-010-007-006/5571 OTHER LAXMIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL094889 Credited 23/01/2020   2 B MALA OR-12-010-007-006/5572 OTHER LAXMIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL094889 Credited 23/01/2020   3 A RAJIAMMA OR-12-010-007-006/5570 OTHER LAXMIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL094889   4 B SENTA OR-12-010-007-006/5572 OTHER LAXMIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL094889 Credited 23/01/2020   5 K KAMALA OR-12-010-007-006/5571 OTHER LAXMIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL094889 Credited 23/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 560

Total man days : 28