Muster Roll No. : 6095	Date From : 30/04/2021    Date To : 05/05/2021	Sanction No. : 2412001/2020-2021/269749/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10430597	Work Name : Construction of road from Jenajhola to Mayurdhimira Sahaspur of Gangapur gp ASKA

Measurement Book Detail

MB NO.  14        Page NO.  124

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 BAYANI OR-12-001-014-009/357855 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL026806 Credited 05/06/2021   2 RINA OR-12-001-014-009/357856 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL026806 Credited 05/06/2021   3 LOKANATH OR-12-001-014-009/357862 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL026806 Credited 05/06/2021   4 AMALU JENA(Wife) OR-12-001-014-009/357874 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL026806 Credited 05/06/2021   5 SANJUKTA NAHAK(Wife) OR-12-001-014-009/357938 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL026806 Credited 05/06/2021   6 APURUSA(Wife) OR-12-001-014-009/357862 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL026806 Credited 05/06/2021   7 RUSI NAHAK(Self) OR-12-001-014-009/357938 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL026806 Credited 05/06/2021   8 SURYAMANI PRADHAN(Self) OR-12-001-014-009/358095 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL026806 Credited 05/06/2021   9 GITANJALI MUNI OR-12-001-014-009/358026 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL026806 Credited 05/06/2021   10 SAJANI PRADHAN(Wife) OR-12-001-014-009/358002 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL026806 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60