Muster Roll No. : 16030	Date From : 21/11/2020    Date To : 26/11/2020	Sanction No. : 2412001/2020-2021/311643/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10426423	Work Name : CONSTN OF ROAD FROM RD ROAD TO K CH PALLI BRIDGE (2412001014/RC/10426423)

Measurement Book Detail

MB NO.  12        Page NO.  77

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 HRUSIKESA(Son) OR-12-001-014-005/5321 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL257630 Credited 05/12/2020   2 MAHESWARA OR-12-001-014-005/5363 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL257630 Credited 05/12/2020   3 SADANANDA OR-12-001-014-005/5380 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL257630 Credited 05/12/2020   4 NAYANI OR-12-001-014-006/357347 SC MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL257630 Credited 05/12/2020   5 PUSPANJALI OR-12-001-014-006/357398 SC MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL257630 Credited 05/12/2020   6 SUDERSANA(Self) OR-12-001-014-005/5321 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL257630 Credited 05/12/2020   7 DILLIP(Son) OR-12-001-014-005/5411 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL257630 Credited 05/12/2020   8 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL257630 Credited 05/12/2020   9 SURYA(Son) OR-12-001-014-005/5363 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL257630 Credited 05/12/2020   10 JHUNU OR-12-001-014-005/5330 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL257630 Credited 05/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60