Muster Roll No. : 6887	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 1443/2020    Sanction Date : 18/09/2020
Work Code : 2424001018/DP/10423770	Work Name : Construction of Mo Bogicha of Dharmana Purwatisam and other 18 (2424001018/DP/10423770)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 Gangiji Dasu OR-24-001-018-004/2789 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL036728   2 Sawalapuram Sundaramma(Wife) OR-24-001-018-004/2718 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA PARALAKHEMUNDI UTBI0PMUK70 2424001WL036728   3 Narayana Behera OR-24-001-018-004/2770 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL036728 Credited 03/12/2020   4 Dilli Behera OR-24-001-018-004/2770 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL036728 Credited 03/12/2020   5 Sawalapuram Dili Rao(Self) OR-24-001-018-004/2741 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL036728   6 Sawalapuram Anand Rao(Self) OR-24-001-018-004/2718 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL036728   7 Sawalapuram Kantamma OR-24-001-018-004/2646 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL036728 Credited 02/12/2020   8 Sairigam Purusottam OR-24-001-018-004/2782 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL036728 Credited 02/12/2020   9 Sairigam Budhiaamma OR-24-001-018-004/2782 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL036728 Credited 02/12/2020   10 Sawalapuram Buddamma(Wife) OR-24-001-018-004/2741 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE 761210 SARDHAPUR 2424001WL036728   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30