Muster Roll No. : 6368	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2412018/2019-2020/48419/AS    Sanction Date : 04/03/2020
Work Code : 2412018/RC/10409535	Work Name : CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)

Measurement Book Detail

MB NO.  732        Page NO.  195

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 sanjay palo(Self) OR-12-018-016-001/31443 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL191460 Credited 22/07/2020   2 t padmini dora(Wife) OR-12-018-016-001/31450 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL191460 Credited 22/07/2020   3 k.parsuram dora(Self) OR-12-018-016-001/31506106 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL191460 Credited 22/07/2020   4 laxmi behera(Wife) OR-12-018-016-001/31452 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL191460 Credited 22/07/2020   5 puspanjali behera(Wife) OR-12-018-016-001/31454 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL191460 Credited 22/07/2020   6 k.Rebati dora(Wife) OR-12-018-016-001/31506106 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL191460 Credited 22/07/2020   7 sanyasi behera(Self) OR-12-018-016-001/31506105 SC GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL191460 Credited 22/07/2020   8 BABITA BEHERA(Self) OR-12-018-016-001/31506103 SC GANGAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL191460 Credited 22/07/2020   9 t hanuman maharana(Self) OR-12-018-016-001/31450 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL191460 Credited 22/07/2020   10 RINKI PAlo(Wife) OR-12-018-016-001/31443 OTHER GANGAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL191460 Credited 22/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 6720

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

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

Total man days : 70