Muster Roll No. : 17602	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2412010/2020-2021/348706/AS    Sanction Date : 13/10/2020
Work Code : 2412010007/RC/10438071	Work Name : PALLIBANDHA / CONST OF ROAD FROM BALI SAHI TO MASANI ROAD AT NILADRIPUR 20 /21 (2412010007/RC/10438071)

Measurement Book Detail

MB NO.  26        Page NO.  12

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 LAXMAN OR-12-010-007-008/4889 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283945 Credited 16/03/2021   2 KRUSHNA CHANDRA OR-12-010-007-008/4895 OTHER NILADRIPUR P P X X X X X 2 70 140 0 0 140 STATE BANK OF INDIA ganjam 3816 2412010WL283945 Credited 16/03/2021   3 SANTOSH OR-12-010-007-008/4903 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA ganjam 3816 2412010WL283945 Credited 16/03/2021   4 SUMANT OR-12-010-007-008/4908 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283945 Credited 16/03/2021   5 SATYA OR-12-010-007-008/4912 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283945 Credited 16/03/2021   6 RAGHUNATH OR-12-010-007-008/4918 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA ganjam 3816 2412010WL283945 Credited 15/03/2021   7 RUKNA OR-12-010-007-008/4918 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283945 Credited 15/03/2021   8 PRATIMA OR-12-010-007-008/4903 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283945 Credited 16/03/2021   9 MANJULA OR-12-010-007-008/4889 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL283945 Credited 15/03/2021   10 SANJU OR-12-010-007-008/4912 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL347798 Credited 03/04/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 455

Total man days : 65