Muster Roll No. : 13409	Date From : 29/02/2020    Date To : 06/03/2020	Sanction No. : FS-84/15-16    Sanction Date : 18/01/2016
Work Code : 2412010007/RC/2418494	Work Name : Pallibandha-Const. of road from Kumari bandha to Anchitada Abaramal at Nladripur (2412010007/RC/2418494)

Measurement Book Detail

MB NO.  17        Page NO.  38

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 KAMESWAR OR-12-010-007-008/4871 OTHER NILADRIPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA ganjam 3816 2412010007WL158792 Credited 16/03/2020   2 SUBASH OR-12-010-007-008/4873 OTHER NILADRIPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA ganjam 3816 2412010007WL158792 Credited 16/03/2020   3 SUKANTI OR-12-010-007-008/4875 OTHER NILADRIPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA ganjam 3816 2412010007WL158792 Credited 16/03/2020   4 SAILA OR-12-010-007-008/4876 OTHER NILADRIPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA ganjam 3816 2412010007WL158792 Credited 16/03/2020   5 DHARMARAJ OR-12-010-007-008/4875 OTHER NILADRIPUR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL158792 Credited 16/03/2020   6 TUKUNA OR-12-010-007-008/4879 OTHER NILADRIPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010007WL158792 Credited 16/03/2020   7 KABITA SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL158792 Credited 16/03/2020   8 AMULYA OR-12-010-007-008/4871 OTHER NILADRIPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL158792 Credited 16/03/2020   9 SHASHI OR-12-010-007-008/4879 OTHER NILADRIPUR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL158792 Credited 16/03/2020   10 KUNTALA OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL158792 Credited 17/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70