Muster Roll No. : 22722	Date From : 17/01/2021    Date To : 22/01/2021	Sanction No. : 2412001/2020-2021/381435/AS    Sanction Date : 05/12/2020
Work Code : 2412001014/RC/10432837	Work Name : CONSTN OF ROAD FROM DANDAKALI MANDIRA TO BALICHHAI ROAD OF MAGURAPALLI OF GANGAPUR ASKA (2412001014/RC/10432837)

Measurement Book Detail

MB NO.  13        Page NO.  123

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 PRAMILA OR-12-001-014-006/357421 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK ASKA ANDB0000018 2412001014WL303147 Credited 12/03/2021   2 BASHANTI(Wife) OR-12-001-014-003/4838 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL303147 Credited 15/03/2021   3 KUNI(Wife) OR-12-001-014-003/4913 SC GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL303147 Credited 15/03/2021   4 DEBARAJA(Self) OR-12-001-014-003/4926 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL303147 Credited 12/03/2021   5 MANASA OR-12-001-014-006/357414 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL303147 Credited 12/03/2021   6 SUKUTI OR-12-001-014-006/357426 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL303147 Credited 12/03/2021   7 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL303147 Credited 12/03/2021   8 TUKUNI(Daughter-in-Law) OR-12-001-014-003/4838 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL303147 Credited 15/03/2021   9 MAYA OR-12-001-014-006/357424 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL303147 Credited 15/03/2021   10 BHASHI(Wife) OR-12-001-014-003/4926 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL303147 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 4968

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

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

Total man days : 60