Muster Roll No. : 14700	Date From : 27/02/2020    Date To : 03/03/2020	Sanction No. : 2412001/2019-2020/63903/AS    Sanction Date : 24/11/2019
Work Code : 2412001014/LD/10384552	Work Name : Const of Rural Park at sahaspur under gangapur Gp (2412001014/LD/10384552)

Measurement Book Detail

MB NO.  12        Page NO.  44

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 MAMATA(Wife) OR-12-001-014-001/5896 OTHER BALIAPALLI A A A A A A 0 0 0 0 0 0       2412001014WL152588   2 PANCHANAN OR-12-001-014-004/5278 OTHER KAIBALYA PUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL152588   3 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL152588 Credited 07/03/2020   4 KAMA OR-12-001-014-004/5225 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL152588 Credited 07/03/2020   5 BALMIKI OR-12-001-014-004/5274 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL152588 Credited 07/03/2020   6 GITANJALI(Wife) OR-12-001-014-004/5269 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL152588 Credited 07/03/2020   7 JHULI BEHERA(Wife) OR-12-001-014-004/358099 OTHER KAIBALYA PUR P P P X X X 3 150 450 0 0 450 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL152588 Credited 07/03/2020   8 JONSHA OR-12-001-014-004/357317 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL152588 Credited 07/03/2020   9 SADASIBA(Self) OR-12-001-014-001/5896 OTHER BALIAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL152588 Credited 07/03/2020   10 RENUKA OR-12-001-014-004/357382 SC KAIBALYA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL152588 Credited 07/03/2020   Daily Attendence 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 45