Muster Roll No. : 6161	Date From : 06/05/2021    Date To : 11/05/2021	Sanction No. : 2412001/2020-2021/269749/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10430597	Work Name : Construction of road from Jenajhola to Mayurdhimira Sahaspur of Gangapur gp ASKA

Measurement Book Detail

MB NO.  14        Page NO.  89

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 BIPRACHARANA OR-12-001-014-009/354912 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL033921 Credited 14/06/2021   2 DEBARAJ OR-12-001-014-009/354916 SC SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL033921 Credited 24/05/2021   3 PANKAJA OR-12-001-014-009/354934 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL033921 Credited 14/06/2021   4 ABHIMANYU OR-12-001-014-009/355382 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL033921 Credited 14/06/2021   5 SULABHA NAHAK OR-12-001-014-009/355382 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL033921 Credited 14/06/2021   6 UGRASENA OR-12-001-014-009/355385 ST SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL033921 Credited 24/05/2021   7 UDIYA OR-12-001-014-009/355390 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL033921 Credited 14/06/2021   8 KUMUDINI(Wife) OR-12-001-014-009/354933 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL033921 Credited 14/06/2021   9 KALU OR-12-001-014-009/354934 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL033921 Credited 14/06/2021   10 PADMABATI OR-12-001-014-009/354916 SC SAHASA PUR P P P P P P 6 190 1140 0 0 1140 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL033921 Credited 24/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 1140 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60