Muster Roll No. : 17201	Date From : 12/12/2020    Date To : 17/12/2020	Sanction No. : 2412001/2020-2021/199942/AS    Sanction Date : 30/06/2020
Work Code : 2412001/RC/10424745	Work Name : CONST OF ROAD FROM KOTINADA TO BANSIDHAR NAGAR COLLEGE SQURE KHARIA GP (2412001/RC/10424745)

Measurement Book Detail

MB NO.  812        Page NO.  32

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 SUMANTA KUMAR PATTANAYAK(Husband) OR-12-001-022-003/3028 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242       2412001WL269496 Credited 19/12/2020   2 DEEPAK PRASAD BARIK(Husband) OR-12-001-022-003/3022 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL269496 Credited 19/12/2020   3 KUNI BARIK(Self) OR-12-001-022-003/3022 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL269496 Credited 19/12/2020   4 GANESH CHANDRA JENA(Self) OR-12-001-022-003/3023 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL269496 Credited 19/12/2020   5 PINKI SETHI(Self) OR-12-001-022-003/3038 SC GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001WL269496 Credited 19/12/2020   6 SASMITA KUMARI GOUDA(Self) OR-12-001-022-003/3026 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL269496 Credited 19/12/2020   7 SATYA NARAYAN PANDA(Self) OR-12-001-022-003/3027 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL269496 Credited 19/12/2020   8 RAKESH KUMAR PATTNAIK(Self) OR-12-001-022-003/3024 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL269496 Credited 19/12/2020   9 LAXMI BEHERA(Self) OR-12-001-022-003/3037 SC GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL269496 Credited 19/12/2020   10 SUBHAM JENA(Brother) OR-12-001-022-003/3023 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL269496 Credited 22/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60