Muster Roll No. : 14718	Date From : 29/06/2021    Date To : 05/07/2021	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.  12

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 PARI GOUDA OR-12-001-021-008/15178 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL079706 Credited 13/08/2021   2 JAGANNATH GOUDA OR-12-001-021-008/15334 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL079706 Credited 13/08/2021   3 TUKUNA GOUDA(Self) OR-12-001-021-008/35935 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001WL079706 Credited 13/08/2021   4 CHITRASENA(Son) OR-12-001-021-008/35958 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL079706 Credited 13/08/2021   5 Pintu Gouda(Self) OR-12-001-021-008/35796 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412001WL079706 Credited 13/08/2021   6 BABU BEHERA(Self) OR-12-001-021-008/35950 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL079706 Credited 13/08/2021   7 ARUNA OR-12-001-021-008/15225 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL079706 Credited 13/08/2021   8 NILI OR-12-001-021-008/15258 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL079706 Credited 13/08/2021   9 GAYATRI(Self) OR-12-001-021-008/36023 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL079706 Credited 13/08/2021   10 DIBAKARA PATRA OR-12-001-021-008/15162 OTHER SOMEIGUDA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL079706 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70