Muster Roll No. : 23110	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2412020/2020-2021/258526/AS    Sanction Date : 28/08/2020
Work Code : 2412020024/RC/10429186	Work Name : CONSTRUCTION OF ROAD FROM BADAKHALA ROAD ALONG WITH METAL MORRUM AT KANDASMARI (2412020024/RC/10429186)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  55

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 GORELI JAGILI(Father) OR-12-020-020-004/17710 OTHER KANSAMARI P P X X X X X 2 120 240 0 0 240 ANDHRA BANK PODAMARI ANDB0000907 2412020WL282317 Credited 12/03/2021   2 P.Chaitanya(Husband) OR-12-020-024-004/17430 OTHER KANSAMARI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL282317 Credited 12/03/2021   3 TUMANU NARAMDA(Daughter-in-Law) OR-12-020-020-004/17503 OTHER KANSAMARI A A A A A A A 0 120 0 0 0 0 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL344458 Rejected   4 G ULLA OR-12-020-020-004/17651 OTHER KANSAMARI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL282317 Credited 15/03/2021   5 patyadu chaitnaya dora(Husband) OR-12-020-020-004/17697 OTHER KANSAMARI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL282317 Credited 15/03/2021   6 TUMANU BASU DORA OR-12-020-020-004/368343 OTHER KANSAMARI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL282317 Credited 15/03/2021   7 P.GOLAPI OR-12-020-020-004/17697 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL282317   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 514.2857

Total man days : 30