Muster Roll No. : 16155	Date From : 07/03/2020    Date To : 10/03/2020	Sanction No. : 2412001/2019-2020/99579/AS    Sanction Date : 07/01/2020
Work Code : 2412001/RC/10403195	Work Name : Const of road from kumbhara sahi to Bharati bihar college square kharia gp (2412001/RC/10403195)

Measurement Book Detail

MB NO.  707        Page NO.  138

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 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 SANJAYA(Self) OR-12-001-022-003/357971 OTHER GHATAKURI P P P P 4 188 752 0 0 752 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL160714 Credited 19/03/2020   2 BABRUBAHAN(Self) OR-12-001-022-003/357972 OTHER GHATAKURI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL160714 Credited 19/03/2020   3 MOCHIANI(Wife) OR-12-001-022-003/357985 OTHER GHATAKURI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL160714 Credited 19/03/2020   4 SURJYAKANTA(Self) OR-12-001-022-003/357967 OTHER GHATAKURI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL160714 Credited 19/03/2020   5 LILI(Wife) OR-12-001-022-003/357986 OTHER GHATAKURI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL160714 Credited 19/03/2020   6 MIRA(Self) OR-12-001-022-003/358000 OTHER GHATAKURI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL160714 Credited 19/03/2020   7 DAMAYANTI(Wife) OR-12-001-022-003/357987 OTHER GHATAKURI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL160714 Credited 19/03/2020   8 SUDESTNA OR-12-001-022-003/357934 OTHER GHATAKURI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL160714 Credited 19/03/2020   9 UCHABA(Self) OR-12-001-022-003/357817 OTHER GHATAKURI P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL160714 Credited 19/03/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 752

Total man days : 36