Muster Roll No. : 9641	Date From : 26/12/2019    Date To : 31/12/2019	Sanction No. : 2412001/2019-2020/70850/AS    Sanction Date : 21/11/2019
Work Code : 2412001014/RC/10398989	Work Name : Imp of Sahaspur to Nuapalli Road at Sahaspur Gangapur Gp (2412001014/RC/10398989)

Measurement Book Detail

MB NO.  8        Page NO.  54

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 PURNA CHANDRA NAHAK(Self) OR-12-001-014-009/358102 OTHER SAHASA PUR P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL115262 Credited 29/01/2020   2 SARAJANI JADABA(Self) OR-12-001-014-009/358111 OTHER SAHASA PUR P P P P P P 6 130 780 0 0 780 CORPORATION BANK ASKA CORP0001981 2412001014WL115262 Credited 29/01/2020   3 BINATA SWAIN(Self) OR-12-001-014-009/358126 OTHER SAHASA PUR P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL115262 Credited 29/01/2020   4 BABLU JADAB(Husband) OR-12-001-014-009/358111 OTHER SAHASA PUR P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL115262 Credited 29/01/2020   5 CHANDRAMANI BEHERA(Self) OR-12-001-014-009/358078 OTHER SAHASA PUR P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL115262 Credited 29/01/2020   6 SANJU GOUDA(Wife) OR-12-001-014-009/358084 OTHER SAHASA PUR P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL115262 Credited 29/01/2020   7 SANTOSH KUMAR GOUDA(Self) OR-12-001-014-009/358084 OTHER SAHASA PUR P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL115262 Credited 29/01/2020   8 RASMITA BEHERA(Wife) OR-12-001-014-009/358078 OTHER SAHASA PUR P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL115262 Credited 29/01/2020   9 SANTOSINI SWAIN(Self) OR-12-001-014-009/358081 OTHER SAHASA PUR P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL115262 Credited 29/01/2020   10 NAKSHETRA MALA NAHAK(Wife) OR-12-001-014-009/358102 OTHER SAHASA PUR P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL115262 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60