Muster Roll No. : 9385	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 2412006/2019-2020/62884/AS    Sanction Date : 24/03/2020
Work Code : 2412006/RC/10410247	Work Name : CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)

Measurement Book Detail

MB NO.  350        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 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 KUNI SAHU(Mother-in-Law) OR-12-006-012-003/4635 OTHER MAHANADAPUR P P P P P P A 6 100 600 0 0 600       2412006WL234282 Credited 03/11/2020   2 BAIDYANATH BEHERA OR-12-006-012-003/4664 SC MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL234282 Credited 03/11/2020   3 BAURI SAHU OR-12-006-012-003/4408 OTHER MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL234282 Credited 03/11/2020   4 PANDAB BEHERA OR-12-006-012-003/4533 SC MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL234282 Credited 03/11/2020   5 CHANDRAMA BEHERA(Daughter) OR-12-006-012-003/4623 SC MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL234282 Credited 03/11/2020   6 MANJULA SAHU OR-12-006-012-003/4625 OTHER MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL234282 Credited 03/11/2020   7 LAXMI SAHU OR-12-006-012-003/4627 OTHER MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL234282 Credited 03/11/2020   8 SUKANTA SAHU OR-12-006-012-003/4629 OTHER MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL234282 Credited 03/11/2020   9 BHIMA GOUDA(Son) OR-12-006-012-003/4617 OTHER MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL234282 Credited 03/11/2020   10 RINA BEHERA(Self) OR-12-006-012-003/35786 SC MAHANADAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL234282 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60