Muster Roll No. : 9666	Date From : 19/09/2020    Date To : 22/09/2020	Sanction No. : 2412001/2020-2021/196240/AS    Sanction Date : 27/06/2020
Work Code : 2412001022/RC/10424025	Work Name : CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)

Measurement Book Detail

MB NO.  21        Page NO.  17

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 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 USHARANI GOUDA(Self) OR-12-001-022-006/6018 OTHER SAHAPAUR P P P P 4 207 828 0 0 828 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001022WL218648 Credited 01/10/2020   2 L SIMANCHAL DORA(Husband) OR-12-001-022-006/6027 OTHER SAHAPAUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL218648 Credited 30/09/2020   3 ARCHCHANA RANA(Self) OR-12-001-022-006/6028 OTHER SAHAPAUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL218648 Credited 30/09/2020   4 L SITA DORA(Self) OR-12-001-022-006/6027 OTHER SAHAPAUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL218648 Credited 30/09/2020   5 SESHADEB MAHANKUDA(Self) OR-12-001-022-006/6016 OTHER SAHAPAUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL218648 Credited 30/09/2020   6 PRASANTA KUMAR BADATYA(Self) OR-12-001-022-006/6015 OTHER SAHAPAUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL218648 Credited 30/09/2020   7 SIVARAM RANA(Self) OR-12-001-022-006/6019 OTHER SAHAPAUR P P P P 4 207 828 0 0 828 BANK OF INDIA ASKA BKID0005596 2412001022WL218648 Credited 01/10/2020   8 DHOBA GOUDA(Self) OR-12-001-022-006/6020 OTHER SAHAPAUR P P P P 4 207 828 0 0 828 BANK OF INDIA ASKA BKID0005596 2412001022WL218648 Credited 01/10/2020   9 BABULA GOUDA(Self) OR-12-001-022-006/6024 OTHER SAHAPAUR P P P P 4 207 828 0 0 828 BANK OF INDIA ASKA BKID0005596 2412001022WL218648 Credited 01/10/2020   10 A POTIRAJU(Self) OR-12-001-022-006/6025 SC SAHAPAUR P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL218648 Credited 01/10/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40