Muster Roll No. : 8276	Date From : 08/12/2019    Date To : 13/12/2019	Sanction No. : 2412001/2019-2020/63339/AS    Sanction Date : 15/11/2019
Work Code : 2412001/RC/10398991	Work Name : Const of Road from Baunsia to Khama at K Ch Palli under Gangapur Gp (2412001/RC/10398991)

Measurement Book Detail

MB NO.  792        Page NO.  64

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 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 SISIRA(Son) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI A A A A A A 0 0 0 0 0 0       2412001WL105783   2 RITESA(Son) OR-12-001-014-005/358004 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 ANDHRA BANK ASKA ANDB0000018 2412001WL105783 Credited 29/01/2020   3 MOHAN DAS OR-12-001-014-005/358004 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL105783 Credited 29/01/2020   4 SUBASINI(Self) OR-12-001-014-005/358196 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL105783 Credited 29/01/2020   5 KALU(Self) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL105783   6 GOLAP(Wife) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL105783 Credited 29/01/2020   7 BASANTA KUMAR PATI(Self) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL105783 Credited 29/01/2020   8 BHASI DAKUA(Self) OR-12-001-014-005/358116 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL105783 Credited 29/01/2020   9 RAMA CHANDRA DAKUA(Husband) OR-12-001-014-005/358116 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL105783 Credited 29/01/2020   10 NAKSHTRAMALA PATI(Wife) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL105783 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 48