Muster Roll No. : 12239	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 2412010/2020-2021/198321/AS    Sanction Date : 14/07/2020
Work Code : 2412010007/RC/10424144	Work Name : PALLIBANDAHA / CONST OF MORRUM ROAD FROM GANGADEVI MANDIR TO SAMUDRA KULA ROAD AT PURUNABANDHA 2020

Measurement Book Detail

MB NO.  19        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 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 KRUPASINDU OR-12-010-007-011/5949 SC PURUNABANDHA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL235555 Credited 03/11/2020   2 MAKUNDA OR-12-010-007-011/5954 SC PURUNABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL235555   3 KHIRASAGAR OR-12-010-007-011/5957 SC PURUNABANDHA P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL235555 Credited 03/11/2020   4 KESHAB OR-12-010-007-011/5947 SC PURUNABANDHA P P X X X X X 2 70 140 0 0 140 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL235555 Credited 03/11/2020   5 SUBASH CHANDRA OR-12-010-007-011/5945 SC PURUNABANDHA P P X X X X X 2 70 140 0 0 140 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL235555 Credited 03/11/2020   6 NARANA OR-12-010-007-011/5946 SC PURUNABANDHA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL235555 Credited 03/11/2020   7 PARBATI OR-12-010-007-011/5946 SC PURUNABANDHA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL235555 Credited 03/11/2020   8 RASHMITA OR-12-010-007-011/5965 SC PURUNABANDHA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL235555 Credited 03/11/2020   9 TABHA OR-12-010-007-011/5949 SC PURUNABANDHA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL235555 Credited 03/11/2020   10 MANGULI OR-12-010-007-011/5954 SC PURUNABANDHA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL235555 Credited 03/11/2020   Daily Attendence 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3710 Average Per labour 371

Total man days : 53