Muster Roll No. : 16659	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : F280/18-19/BDO-B/PRJ    Sanction Date : 11/02/2019
Work Code : 2426001007/RC/3104841	Work Name : Imp of Road from Krushnapali to Kirasira (2426001007/RC/3104841)

Measurement Book Detail

MB NO.  11        Page NO.  167

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 Narayana OR-26-001-007-012/3770 OTHER Krushnapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL011028   2 Kailash Pradhan(Wife) OR-26-001-007-012/3778 OTHER Krushnapali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL011028   3 Gurucharan(Self) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL011028 Credited 27/08/2021   4 Pandaba(Self) OR-26-001-007-012/3833 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL011028 Credited 27/08/2021   5 Susama(Self) OR-26-001-007-012/3819 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL011028 Credited 27/08/2021   6 Chhaila(Wife) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL011028 Credited 27/08/2021   7 Kushadhara(Self) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL011028 Credited 27/08/2021   8 Padma(Wife) OR-26-001-007-012/3824 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BOUDH CBIN0284193 2426001007WL011028 Credited 27/08/2021   9 Himansu(Self) OR-26-001-007-012/3824 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001007WL011028 Credited 27/08/2021   10 Annapurna(Wife) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BOUDH II CNRB0018096 2426001007WL011028 Credited 27/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48