Muster Roll No. : 16028	Date From : 21/11/2020    Date To : 26/11/2020	Sanction No. : 2412001/2020-2021/311643/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10426423	Work Name : CONSTN OF ROAD FROM RD ROAD TO K CH PALLI BRIDGE (2412001014/RC/10426423)

Measurement Book Detail

MB NO.  12        Page NO.  77

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 PANKAJ SWAIN OR-12-001-014-005/358062 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL257630 Credited 05/12/2020   2 MANORAMA NAHAK(Wife) OR-12-001-014-005/357924 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL257630 Credited 05/12/2020   3 MOHAN DAS OR-12-001-014-005/358004 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL257630 Credited 05/12/2020   4 SUBASINI(Self) OR-12-001-014-005/358196 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL257630 Credited 05/12/2020   5 SANTOSINI(Wife) OR-12-001-014-005/358210 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL257630 Credited 05/12/2020   6 PRASANT(Brother) OR-12-001-014-005/358234 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL257630 Credited 05/12/2020   7 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL257630 Credited 05/12/2020   8 NILACHALA(Brother) OR-12-001-014-005/358231 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL257630 Credited 05/12/2020   9 PRADEEP(Self) OR-12-001-014-005/358231 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL257630 Credited 05/12/2020   10 KABIRAJA(Self) OR-12-001-014-005/358218 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL257630 Credited 05/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60