Muster Roll No. : 9647	Date From : 26/12/2019    Date To : 31/12/2019	Sanction No. : 2412001/2019-2020/86483/AS    Sanction Date : 13/12/2019
Work Code : 2412001014/RC/10401878	Work Name : CONSTN OF ROAD FROM LOKANATHA MANDIRA TO LUHAKHAI ROAD SAHASPUR GANGAPUR GP ASKA BLOCKS (2412001014/RC/10401878)

Measurement Book Detail

MB NO.  8        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 AMALU JENA(Wife) OR-12-001-014-009/357874 OTHER SAHASA PUR P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL117229 Credited 29/01/2020   2 SANJUKTA NAHAK(Wife) OR-12-001-014-009/357938 OTHER SAHASA PUR P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL117229 Credited 29/01/2020   3 RANGABATI PRADHAN(Wife) OR-12-001-014-009/358095 OTHER SAHASA PUR P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL117229 Credited 29/01/2020   4 RAMESH OR-12-001-014-009/5475 OTHER SAHASA PUR P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL117229 Credited 29/01/2020   5 BANJALI OR-12-001-014-009/5475 OTHER SAHASA PUR P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL117229 Credited 29/01/2020   6 BRUNDABAN OR-12-001-014-009/5504 OTHER SAHASA PUR P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL117229 Credited 29/01/2020   7 MURALI PRADHAN(Self) OR-12-001-014-009/358002 OTHER SAHASA PUR P P P P P X 5 150 750 0 0 750 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL117229 Credited 29/01/2020   8 RUSI NAHAK(Self) OR-12-001-014-009/357938 OTHER SAHASA PUR P P P P P X 5 150 750 0 0 750 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL117229 Credited 29/01/2020   9 SURYAMANI PRADHAN(Self) OR-12-001-014-009/358095 OTHER SAHASA PUR P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL117229 Credited 29/01/2020   10 SAJANI PRADHAN(Wife) OR-12-001-014-009/358002 OTHER SAHASA PUR A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL117229   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 45