Muster Roll No. : 15023	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : 2412016/2019-2020/69239/AS    Sanction Date : 01/12/2019
Work Code : 2412016023/RC/10400656	Work Name : PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 TARAINI OR-12-016-023-013/21340 ST JAGANNATHPUR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL125015 Credited 29/01/2020   2 BRUNDABANA OR-12-016-023-013/21461 OTHER JAGANNATHPUR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL125015 Credited 29/01/2020   3 SUKI OR-12-016-023-020/21569 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL125015 Credited 29/01/2020   4 SANYA OR-12-016-023-020/21571 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL125015 Credited 29/01/2020   5 SUKUMARI OR-12-016-023-020/21571 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL125015 Credited 29/01/2020   6 ABHI OR-12-016-023-020/21572 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL125015 Credited 29/01/2020   7 DANADASI OR-12-016-023-020/21573 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL125015 Credited 29/01/2020   8 GARIMAYA OR-12-016-023-020/21573 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL125015 Credited 29/01/2020   9 TAMALA OR-12-016-023-013/21461 OTHER JAGANNATHPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL125015 Credited 29/01/2020   10 DALIMBI OR-12-016-023-013/21340 ST JAGANNATHPUR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL125015 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60