Muster Roll No. : 6977	Date From : 03/08/2020    Date To : 08/08/2020	Sanction No. : 2412001/2020-2021/119140/AS    Sanction Date : 17/06/2020
Work Code : 2412001/WH/10369786	Work Name : Renovation of Padma Bandha at Sahaspur Gangapur (2412001/WH/10369786)

Measurement Book Detail

MB NO.  792        Page NO.  174

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 LAXMAN OR-12-001-014-009/5834 OTHER SAHASA PUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL198497 Credited 18/08/2020   2 K.SIBA(Son) OR-12-001-014-009/5764 OTHER SAHASA PUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL198497 Credited 18/08/2020   3 B. SANTOSHA(Son) OR-12-001-014-009/5771 OTHER SAHASA PUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL198497 Credited 18/08/2020   4 AHALIYA OR-12-001-014-009/5616 OTHER SAHASA PUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL198497 Credited 18/08/2020   5 RAMA CHANDRA(Self) OR-12-001-014-009/5824 OTHER SAHASA PUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL198497 Credited 18/08/2020   6 NATABARA NAHAKA(Self) OR-12-001-014-009/5706 OTHER SAHASA PUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL198497 Credited 18/08/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 720

Total man days : 36