Muster Roll No. : 6042	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 2412020/2020-2021/258526/AS    Sanction Date : 28/08/2020
Work Code : 2412020024/RC/10429186	Work Name : CONSTRUCTION OF ROAD FROM BADAKHALA ROAD ALONG WITH METAL MORRUM AT KANDASMARI (2412020024/RC/10429186)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  28

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 S.YOGI(Son) OR-12-020-024-004/17214 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL028842 Credited 05/06/2021   2 DAYANIDHI SASAMAL(Self) OR-12-020-020-004/368087819 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL028842 Credited 05/06/2021   3 SIGIDANU HADIA DORA(Self) OR-12-020-020-004/368087805 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL028842 Credited 05/06/2021   4 SIGIDANU SANATAN OR-12-020-020-004/368328 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL028842 Credited 05/06/2021   5 SIGIDANU SUMATI(Wife) OR-12-020-020-004/368328 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL028842 Credited 05/06/2021   6 BIDYADHAR NAYAK(Self) OR-12-020-020-004/368087808 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL028842 Credited 05/06/2021   7 NAMITA NAYAK(Wife) OR-12-020-020-004/368087808 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL028842 Credited 05/06/2021   8 S.SUSHAMA(Daughter-in-Law) OR-12-020-024-004/17214 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL028842 Credited 05/06/2021   9 TUMANU UTTAMA DORA(Self) OR-12-020-020-004/368087807 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL028842 Credited 05/06/2021   10 SIGIDANU HADIANI DORA(Wife) OR-12-020-020-004/368087805 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL028842 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70