Muster Roll No. : 1418	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2412001/2020-2021/217817/AS    Sanction Date : 24/08/2020
Work Code : 2412001/RC/10425979	Work Name : SAMEIGUDA PWD ROAD TO SIMAKHAI ROAD SAMEIGUDA KHANDADEULI GP (2412001/RC/10425979)

Measurement Book Detail

MB NO.  842        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 SURENDRA PATRA OR-12-001-021-008/15062 OTHER SOMEIGUDA P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021716 Credited 11/05/2021   2 JAGANNATH GOUDA OR-12-001-021-008/15334 OTHER SOMEIGUDA P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021716 Credited 11/05/2021   3 CHITRASENA(Son) OR-12-001-021-008/35958 OTHER SOMEIGUDA P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL021716 Credited 11/05/2021   4 BABU BEHERA(Self) OR-12-001-021-008/35950 OTHER SOMEIGUDA P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL021716 Credited 11/05/2021   5 BHAGABAN BEHERA(Son) OR-12-001-021-008/15148 OTHER SOMEIGUDA P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL021716 Credited 11/05/2021   6 TUKUNA PATRA OR-12-001-021-008/15126 OTHER SOMEIGUDA P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL021716 Credited 11/05/2021   7 ARUNA OR-12-001-021-008/15225 OTHER SOMEIGUDA P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL021716 Credited 11/05/2021   8 NILI OR-12-001-021-008/15258 OTHER SOMEIGUDA P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL021716 Credited 11/05/2021   9 Ranjita Kumar Gouda(Self) OR-12-001-021-008/35801 OTHER SOMEIGUDA P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL021716 Credited 11/05/2021   10 DIBAKARA PATRA OR-12-001-021-008/15162 OTHER SOMEIGUDA P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL021716 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1206

Total man days : 60