Muster Roll No. : 27094	Date From : 17/10/2021    Date To : 22/10/2021	Sanction No. : 2412001/2021-2022/91362/AS    Sanction Date : 30/04/2021
Work Code : 2412001/RC/10459144	Work Name : CONSTOF BARITALA ROAD MAGURA PALLI GANGAPUR GP (2412001/RC/10459144)

Measurement Book Detail

MB NO.  799        Page NO.  130

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 Sanjay(Husband) OR-12-001-014-005/358323 OTHER KISHORE CHANDRA PALLI A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL152756   2 KALU(Self) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL152756 Credited 09/11/2021   3 AHALYA MOHANTY(Self) OR-12-001-014-005/358169 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL152756 Credited 09/11/2021   4 SUBAS(Self) OR-12-001-014-005/358271 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL152756 Credited 09/11/2021   5 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL152756 Credited 09/11/2021   6 SURYA KANTA MOHANTY OR-12-001-014-005/358327 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL152756 Credited 09/11/2021   7 SISIR KUMAR BISWAL(Son) OR-12-001-014-005/358167 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL152756 Credited 09/11/2021   8 Kanak Swain(Self) OR-12-001-014-005/358286 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001WL152756 Credited 09/11/2021   9 ASHA(Self) OR-12-001-014-005/358274 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL152756 Credited 09/11/2021   10 Arati(Self) OR-12-001-014-005/358323 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL152756 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54