Muster Roll No. : 13083	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2412006/2020-2021/374399/AS    Sanction Date : 06/12/2020
Work Code : 2412006012/RC/10442181	Work Name : CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD

Measurement Book Detail

MB NO.  12        Page NO.  65

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 NABAGHANA(Son) OR-12-006-012-002/34718 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006012WL274789 Credited 29/12/2020   2 RINA(Daughter) OR-12-006-012-002/34718 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL274789 Credited 29/12/2020   3 Narasingha(Self) OR-12-006-012-002/34511 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL274789 Credited 29/12/2020   4 jamuna(Wife) OR-12-006-012-002/34511 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL274789 Credited 29/12/2020   5 CHABI(Wife) OR-12-006-012-002/34707 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL274789 Credited 29/12/2020   6 SASHI(Wife) OR-12-006-012-002/34714 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL274789 Credited 29/12/2020   7 MAYA PRADHAN(Wife) OR-12-006-012-002/34756 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL274789 Credited 29/12/2020   8 ABHI(Self) OR-12-006-012-002/34707 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL274789 Credited 29/12/2020   9 RABI PRADHAN(Self) OR-12-006-012-002/35780 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL274789 Credited 29/12/2020   10 ROJI PRADHAN(Wife) OR-12-006-012-002/35785 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL274789 Credited 29/12/2020   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 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 60