Muster Roll No. : 13862	Date From : 07/03/2020    Date To : 13/03/2020	Sanction No. : FS-84/15-16    Sanction Date : 18/01/2016
Work Code : 2412010007/RC/2418494	Work Name : Pallibandha-Const. of road from Kumari bandha to Anchitada Abaramal at Nladripur (2412010007/RC/2418494)

Measurement Book Detail

MB NO.  17        Page NO.  38

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 TUNU OR-12-010-007-008/4911 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL164014 Credited 21/03/2020   2 KRUSHNA CHANDRA OR-12-010-007-008/4938 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL164014 Credited 21/03/2020   3 GOLAKA OR-12-010-007-008/4941 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL164014 Credited 21/03/2020   4 RUNA OR-12-010-007-008/4941 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL164014 Credited 21/03/2020   5 RUPA OR-12-010-007-008/4955 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL164014 Credited 21/03/2020   6 DEBRAJ OR-12-010-007-008/4905 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL164014 Credited 21/03/2020   7 SURUJA(Mother) OR-12-010-007-008/4941 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL164014 Credited 21/03/2020   8 BUDHIMALI OR-12-010-007-008/4925 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL164014 Credited 21/03/2020   9 SABITRI OR-12-010-007-008/4947 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL164014 Credited 21/03/2020   10 SABITRI OR-12-010-007-008/4905 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL164014 Credited 21/03/2020   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 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70