Muster Roll No. : 6918	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : fsk281    Sanction Date : 15/10/2020
Work Code : 2419006028/AV/10396311	Work Name : Const of GP office cum residence of PEO quarter at Agapal

Measurement Book Detail

MB NO.  1        Page NO.  1

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 B.MUDULI(Son) OR-19-006-012-001/14090 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL021432 Credited 01/01/2021   2 S.KUANAR(Self) OR-19-006-019-002/45442 OTHER Kaladip P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL021432 Credited 01/01/2021   3 S.K.MALLA(Son) OR-19-006-019-002/25616 OTHER Kaladip P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL021432 Credited 01/01/2021   4 G.KUNARA OR-19-006-019-002/25576 OTHER Kaladip P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL021432 Credited 01/01/2021   5 A.BEHERA OR-19-006-019-002/25590 SC Kaladip P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL021432 Credited 01/01/2021   6 S.BEHERA OR-19-006-019-002/25590 SC Kaladip P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL021432 Credited 01/01/2021   7 S.MUDULI OR-19-006-012-001/14090 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL021432 Credited 01/01/2021   8 SATYAJIT BEHERA(Son) OR-19-006-019-002/25590 SC Kaladip P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL021432 Credited 01/01/2021   9 B.N.HATI OR-19-006-019-002/25591 OTHER Kaladip P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL021432 Credited 01/01/2021   10 P.L.HATI OR-19-006-019-002/25591 OTHER Kaladip P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL021432 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60