Muster Roll No. : 17275	Date From : 03/12/2020    Date To : 08/12/2020	Sanction No. : 2412001/2020-2021/349261/AS    Sanction Date : 15/10/2020
Work Code : 2412001/RC/10438067	Work Name : CONST OF KANDHUNI DEVI TO PALLI CANNAL SAHASAPURU GANGAPURU GP (2412001/RC/10438067)

Measurement Book Detail

MB NO.  686        Page NO.  130

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 PANCHANANA GOUDA(Self) OR-12-001-014-009/358366 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0       2412001WL269086   2 SANJAYA KUMAR MUNI(Self) OR-12-001-014-009/358346 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL269086 Credited 18/12/2020   3 ARUNA KUMAR MUNI(Self) OR-12-001-014-009/358365 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL269086 Credited 18/12/2020   4 GAYATRI SWAIN(Self) OR-12-001-014-009/358351 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL269086 Credited 18/12/2020   5 MINATI BEHERA(Self) OR-12-001-014-009/358362 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL269086 Credited 18/12/2020   6 CHINTAMANI NAHAK(Self) OR-12-001-014-009/358349 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL269086 Credited 18/12/2020   7 SANYASI BEHERA(Self) OR-12-001-014-009/358350 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL269086 Credited 18/12/2020   8 SANTILATA JENA(Self) OR-12-001-014-009/358363 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL269086 Credited 18/12/2020   9 BISHNU PRIYA NAHAK(Self) OR-12-001-014-009/358364 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 UTKAL GRAMYA BANK Ramagiri,Gajapati SBIN0RRUKGB 2412001WL269086 Credited 18/12/2020   10 KAMA NAHAK(Self) OR-12-001-014-009/358352 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL269086 Credited 18/12/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 54