Muster Roll No. : 19460	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2412001/2021-2022/88396/AS    Sanction Date : 30/04/2021
Work Code : 2412001021/RC/10439856	Work Name : const of Radha krushna mandira to Thakurani mandir road at sameiguda Khandadeuli gp (2412001021/RC/10439856)

Measurement Book Detail

MB NO.  3        Page NO.  32

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 BHASKAR PATRA OR-12-001-021-008/15112 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL101102 Credited 25/08/2021   2 RAGHUNATH PRADHAN OR-12-001-021-008/15131 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL101102 Credited 25/08/2021   3 TAMALA GOUDA OR-12-001-021-008/15309 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL101102 Credited 25/08/2021   4 DAMBURU PRADHAN OR-12-001-021-008/15355 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL101102 Credited 25/08/2021   5 GANDHI GOUDA(Self) OR-12-001-021-008/35570 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL101102 Credited 25/08/2021   6 KASINATH GOUDA OR-12-001-021-008/15301 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL101102 Credited 25/08/2021   7 SANATAN OR-12-001-021-008/15269 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL101102 Credited 25/08/2021   8 LOCHAN GOUDA OR-12-001-021-008/14931 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL101102 Credited 25/08/2021   9 TANU OR-12-001-021-008/15035 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL101102 Credited 25/08/2021   10 KALU CH. PRADHAN OR-12-001-021-008/15074 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL101102 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70