Muster Roll No. : 12603	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : 2412021/2019-2020/99045/AS    Sanction Date : 26/12/2019
Work Code : 2412021015/RC/10402896	Work Name : 2019 20 Imp of road from UP School to Smasan

Measurement Book Detail

MB NO.  09        Page NO.  45

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 SANTOSH OR-12-021-015-001/1611 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL136081 Credited 15/02/2020   2 PRATIMA OR-12-021-015-001/1615 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL136081 Credited 15/02/2020   3 SYAMASUNDARA OR-12-021-015-001/1649 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL136081 Credited 15/02/2020   4 SASHI OR-12-021-015-001/1652 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL136081 Credited 15/02/2020   5 BISHNU OR-12-021-015-001/1641 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL136081 Credited 15/02/2020   6 NAYANI OR-12-021-015-001/1583 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL136081 Credited 15/02/2020   7 NARMADA OR-12-021-015-001/1654 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL136081 Credited 15/02/2020   8 KANAK OR-12-021-015-001/1614 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL136081 Credited 15/02/2020   9 KAMAKALA(Wife) OR-12-021-015-001/1620 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 CORPORATION BANK KONKARADA CORP0003307 2412021015WL136081 Credited 15/02/2020   10 JHUNU OR-12-021-015-001/1621 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL136081 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60