Muster Roll No. : 15220	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 2412010/2020-2021/348706/AS    Sanction Date : 13/10/2020
Work Code : 2412010007/RC/10438071	Work Name : PALLIBANDHA / CONST OF ROAD FROM BALI SAHI TO MASANI ROAD AT NILADRIPUR 20 /21 (2412010007/RC/10438071)

Measurement Book Detail

MB NO.  20        Page NO.  52

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 KAMESWAR OR-12-010-007-008/4871 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010WL264324 Credited 15/12/2020   2 SUKANTI OR-12-010-007-008/4875 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010WL264324 Credited 15/12/2020   3 SUJIT OR-12-010-007-008/4882 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL264324 Credited 15/12/2020   4 KABITA SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL264324 Credited 15/12/2020   5 SARAJINI OR-12-010-007-008/4865 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL264324 Credited 15/12/2020   6 AMULYA OR-12-010-007-008/4871 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL264324 Credited 15/12/2020   7 NARMADA(Wife) OR-12-010-007-008/4860 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL264324 Credited 15/12/2020   8 ANUSAYA OR-12-010-007-008/4865 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL264324   9 KUNTALA OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL264324 Credited 15/12/2020   10 SOUDAMINI OR-12-010-007-008/4873 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL264324 Credited 14/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63