Muster Roll No. : 6767	Date From : 19/11/2019    Date To : 24/11/2019	Sanction No. : 2412001/2019-2020/56595/AS    Sanction Date : 04/11/2019
Work Code : 2412001/RC/10398366	Work Name : Construction of road from Sahspur Bisoibagada to Dantaribagada road at sahaspur of Gangapur GP (2412001/RC/10398366)

Measurement Book Detail

MB NO.  792        Page NO.  22

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 PARSHURAM(Self) OR-12-001-014-002/4941 OTHER DANTARIBAGADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL091981 Credited 23/01/2020   2 MANASA OR-12-001-014-004/357387 SC KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL091981 Credited 23/01/2020   3 KAMA OR-12-001-014-004/5225 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL091981 Credited 23/01/2020   4 GITANJALI(Wife) OR-12-001-014-004/5269 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL091981 Credited 23/01/2020   5 JHULI BEHERA(Wife) OR-12-001-014-004/358099 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL091981 Credited 22/01/2020   6 JONSHA OR-12-001-014-004/357317 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL091981 Credited 22/01/2020   7 NARMADA BEHERA(Wife) OR-12-001-014-004/357977 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL091981 Credited 23/01/2020   8 RENUKA OR-12-001-014-004/357382 SC KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL091981 Credited 22/01/2020   9 LAXMI OR-12-001-014-004/357383 SC KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL091981 Credited 23/01/2020   10 TAMAL BEHERA(Self) OR-12-001-014-004/358151 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL091981 Credited 23/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60