Muster Roll No. : 17766	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 2412010/2020-2021/220691/AS    Sanction Date : 17/08/2020
Work Code : 2412010007/RC/10424145	Work Name : PALLIBANDHA / CONST OF ROAD FROM KUNDAPUT VILLAGE TO NH-16 ROAD AT KUNDAPUT 2020 / 21 (2412010007/RC/10424145)

Measurement Book Detail

MB NO.  03        Page NO.  15

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 SODHI KUMARI OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283965 Credited 15/03/2021   2 KUPULI MANGALA OR-12-010-007-005/5674 OTHER KUNDAPUT P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283965 Credited 15/03/2021   3 KUPULI MALLI OR-12-010-007-005/5674 OTHER KUNDAPUT P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283965 Credited 15/03/2021   4 KUPULI IRA OR-12-010-007-005/5653 OTHER KUNDAPUT P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283965 Credited 15/03/2021   5 KUPULI MUKTA OR-12-010-007-005/5653 OTHER KUNDAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Ganjam 3816 2412010WL283965   6 GADADHAR OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283965 Credited 16/03/2021   7 NAKA KAMALA OR-12-010-007-005/5651 OTHER KUNDAPUT P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283965 Credited 15/03/2021   8 ANDURU BHIMASEN(Self) OR-12-010-007-005/5677 OTHER KUNDAPUT P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283965 Credited 15/03/2021   9 SODHI ADINARAYANA OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283965 Credited 15/03/2021   10 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283965 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 8085

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 1039.5

Total man days : 63