Muster Roll No. : 7405	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 2424001/2020-2021/141689/AS    Sanction Date : 01/06/2020
Work Code : 2424001016/RC/10417633	Work Name : Improvement of Road from singipur to m n peta

Measurement Book Detail

MB NO.  06        Page NO.  117

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 Premkumari Sahu OR-24-001-016-001/15001 OTHER Batisiripur B P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL038315 Credited 02/12/2020   2 Sundari Chinchani OR-24-001-016-001/14943 OTHER Batisiripur B P P P P P P 6 207 1242 0 0 1242 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001016WL038315 Credited 02/12/2020   3 Polaki Hemagiri(Son) OR-24-001-016-001/15003 OTHER Batisiripur B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001016WL038315 Credited 02/12/2020   4 Vinod kumar Sahu OR-24-001-016-001/15001 OTHER Batisiripur B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001016WL038315 Credited 02/12/2020   5 Nageshu Malli OR-24-001-016-001/15006 SC Batisiripur B P P P P P P 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL038315 Credited 02/12/2020   6 Budhi Chinchani OR-24-001-016-001/14943 OTHER Batisiripur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL038315 Credited 02/12/2020   7 Polaki Kariamma(Wife) OR-24-001-016-001/15003 OTHER Batisiripur B P P P P P P 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL038315 Credited 02/12/2020   8 Polaki Aparao(Self) OR-24-001-016-001/15003 OTHER Batisiripur B P P P P P P 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL038315 Credited 02/12/2020   9 Sridevi Pani OR-24-001-016-001/14971 SC Batisiripur B P P P P P P 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL038315 Credited 02/12/2020   10 Ranga Pani OR-24-001-016-001/14971 SC Batisiripur B P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL038315 Credited 02/12/2020   Daily Attendence 1 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60