Muster Roll No. : 7729	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2412016/2020-2021/78832/AS    Sanction Date : 25/05/2020
Work Code : 2412016020/RC/10408548	Work Name : PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548)

Measurement Book Detail

MB NO.  4        Page NO.  190

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 SIMANCHALA SETHI OR-12-016-020-011/3660 SC TANDIPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL181462 Credited 01/07/2020   2 SRIPATI PAPALI(Wife) OR-12-016-020-011/3670 OTHER TANDIPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL181462 Credited 01/07/2020   3 L.INDRA REDDY OR-12-016-020-011/3637 OTHER TANDIPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL181462 Credited 01/07/2020   4 CHANDRAKALA SETHI OR-12-016-020-011/3641 SC TANDIPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL181462 Credited 01/07/2020   5 JAMBHU SETHI OR-12-016-020-011/3643 SC TANDIPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL181462 Credited 01/07/2020   6 P.JEMA OR-12-016-020-011/3680 OTHER TANDIPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL181462 Credited 01/07/2020   7 P.BHIMSENA OR-12-016-020-011/3680 OTHER TANDIPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL181462 Credited 01/07/2020   8 L.JAGARAO OR-12-016-020-011/3685 OTHER TANDIPUR P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL181462 Credited 02/07/2020   9 P JANKI(Daughter-in-Law) OR-12-016-020-011/3680 OTHER TANDIPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL181462 Credited 01/07/2020   10 LENKA DOLI OR-12-016-020-011/3635 OTHER TANDIPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL181462 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3465 Amount Paid ST 0 Amount Paid Other 8085

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 70