Muster Roll No. : 4879	Date From : 28/06/2020    Date To : 03/07/2020	Sanction No. : 2412001/2020-2021/119140/AS    Sanction Date : 17/06/2020
Work Code : 2412001/WH/10369786	Work Name : Renovation of Padma Bandha at Sahaspur Gangapur (2412001/WH/10369786)

Measurement Book Detail

MB NO.  792        Page NO.  88

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 SANTOSH KUMAR OR-12-001-014-009/5588 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0       2412001WL185699   2 BANGALI NAHAK(Self) OR-12-001-014-009/5625 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0       2412001WL185699   3 SIBARAMA(Son) OR-12-001-014-009/5625 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL185699 Credited 07/07/2020   4 INDRA OR-12-001-014-009/5588 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL185699 Credited 07/07/2020   5 K.SIBA(Son) OR-12-001-014-009/5764 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL185699 Credited 07/07/2020   6 B. SANTOSHA(Son) OR-12-001-014-009/5771 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL185699 Credited 07/07/2020   7 AHALIYA OR-12-001-014-009/5616 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL185699 Credited 07/07/2020   8 RAMA CHANDRA(Self) OR-12-001-014-009/5824 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL185699 Credited 07/07/2020   9 GANTAYATA OR-12-001-014-009/5588 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL185699 Credited 07/07/2020   10 NATABARA NAHAKA(Self) OR-12-001-014-009/5706 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL185699 Credited 07/07/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48