Muster Roll No. : 14147	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 2412010/2020-2021/348706/AS    Sanction Date : 13/10/2020
Work Code : 2412010007/RC/10438071	Work Name : PALLIBANDHA / CONST OF ROAD FROM BALI SAHI TO MASANI ROAD AT NILADRIPUR 20 /21 (2412010007/RC/10438071)

Measurement Book Detail

MB NO.  20        Page NO.  13

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 RUNA OR-12-010-007-008/4941 OTHER NILADRIPUR P X X X X X X 1 110 110 0 0 110 STATE BANK OF INDIA ganjam 3816 2412010WL254798 Credited 02/12/2020   2 JOGI OR-12-010-007-008/4944 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ganjam 3816 2412010WL254798 Credited 03/12/2020   3 PANKAJ OR-12-010-007-008/4953 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ganjam 3816 2412010WL254798 Credited 02/12/2020   4 RUPA OR-12-010-007-008/4955 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ganjam 3816 2412010WL254798 Credited 02/12/2020   5 NARI OR-12-010-007-008/4960 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ganjam 3816 2412010WL254798 Credited 02/12/2020   6 BABU OR-12-010-007-008/4971 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL254798 Credited 02/12/2020   7 SATYA OR-12-010-007-008/4967 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL254798 Credited 03/12/2020   8 KAMESWAR OR-12-010-007-008/4972 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL254798 Credited 02/12/2020   9 BASANTI OR-12-010-007-008/4953 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 CANARA BANK CHHATRAPUR CNRB0003367 2412010WL254798 Credited 03/12/2020   10 KUMARI OR-12-010-007-008/4958 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL254798 Credited 02/12/2020   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 64