Muster Roll No. : 18241	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2416003/2020-2021/374074/AS    Sanction Date : 27/11/2020
Work Code : 2416003020/RC/10441261	Work Name : Imp of Road from Chandpasi panitanki Road

Measurement Book Detail

MB NO.  6        Page NO.  172

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 Tikeswar Pradhan OR-16-003-020-004/16488 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL013358 Credited 22/12/2020   2 Pabitra Behera OR-16-003-020-004/16499 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL013358 Credited 22/12/2020   3 Bishnupriya Behera OR-16-003-020-004/16477 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL013358 Credited 22/12/2020   4 MARIYAM PURTII(Wife) OR-16-003-020-004/22354508 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL013358 Credited 22/12/2020   5 Rani Samad(Wife) OR-16-003-020-004/223070 ST CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL013358 Credited 22/12/2020   6 Kunwar Samad(Wife) OR-16-003-020-004/223087 ST CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL013358 Credited 22/12/2020   7 Pratima Behera(Wife) OR-16-003-020-004/16499 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL013358 Credited 23/12/2020   8 Kala Behera OR-16-003-020-004/16503 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL013358 Credited 22/12/2020   9 MANAMASI ODEYA(Self) OR-16-003-020-004/22354510 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL013358 Credited 22/12/2020   10 Kamini Pradhan OR-16-003-020-004/16488 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL013358 Credited 22/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

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

Total man days : 60