Muster Roll No. : 13616	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 2412006/2020-2021/185860/AS    Sanction Date : 18/06/2020
Work Code : 2412006012/RC/10419921	Work Name : Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 BAHADURA DAS OR-12-006-012-003/4444 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0       2412006012WL285057   2 MARICHA DAS OR-12-006-012-003/4451 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0       2412006012WL285057   3 MOCHIA DAS OR-12-006-012-003/4447 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0       2412006012WL285057   4 RUSIYA DAS OR-12-006-012-003/4468 SC MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285057 Credited 15/03/2021   5 BATTA DAS OR-12-006-012-003/4468 SC MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285057 Credited 15/03/2021   6 ANTARYAMI RAULA(Husband) OR-12-006-012-003/35804 OTHER MAHANADAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006012WL285057   7 KUNI OR-12-006-012-003/31374 SC MAHANADAPUR A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL354332 Rejected   8 DHABANI SAHU OR-12-006-012-003/4401 OTHER MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL285057 Credited 16/03/2021   9 SANTOSH DAS(Husband) OR-12-006-012-003/35803 OTHER MAHANADAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285057   10 KUNU BEHERA OR-12-006-012-003/4452 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 HGHGH 5656 HGHGH 2412006012WL285057   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 315

Total man days : 21