Muster Roll No. : 10424	Date From : 24/05/2021    Date To : 29/05/2021	Sanction No. : 2412001/2020-2021/269749/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10430597	Work Name : Construction of road from Jenajhola to Mayurdhimira Sahaspur of Gangapur gp ASKA

Measurement Book Detail

MB NO.  14        Page NO.  98

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 ESWARA(Self) OR-12-001-014-009/358225 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL051131 Credited 14/06/2021   2 RAMESH OR-12-001-014-009/5475 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL051131 Credited 14/06/2021   3 BRUNDABAN OR-12-001-014-009/5504 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL051131 Credited 14/06/2021   4 SIBRAM OR-12-001-014-009/5618 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL051131 Credited 14/06/2021   5 MAHADEVA OR-12-001-014-009/5672 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL051131 Credited 14/06/2021   6 INDRA MUNI OR-12-001-014-009/5712 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL051131 Credited 14/06/2021   7 NAKULA OR-12-001-014-009/5734 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL051131 Credited 14/06/2021   8 SIMANCHALA OR-12-001-014-009/5746 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL051131 Credited 14/06/2021   9 RANGABATI PRADHAN(Wife) OR-12-001-014-009/358095 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL051131 Credited 14/06/2021   10 SURYAMANI PRADHAN(Self) OR-12-001-014-009/358095 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL051131 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60