Muster Roll No. : 23765	Date From : 11/09/2021    Date To : 16/09/2021	Sanction No. : 2412001/2020-2021/381360/AS    Sanction Date : 05/12/2020
Work Code : 2412001014/AV/10396381	Work Name : CONST CULVERT ON ROAD SADANGI BANDHA TO JHARAPARI ROAD SAHASAPUR GANGAPUR GP (2412001014/AV/10396381)

Measurement Book Detail

MB NO.  16        Page NO.  68

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 JAYANTA KUMAR BARIKA(Self) OR-12-001-014-009/3593376 OTHER SAHASA PUR P P P P P P 6 215 1290 0 0 1290 ANDHRA BANK ASKA ANDB0000018 2412001014WL127800 Credited 09/11/2021   2 SUJIT(Self) OR-12-001-014-009/358184 OTHER SAHASA PUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL127800 Credited 09/11/2021   3 SUSANTA KUMAR BARIKA(Self) OR-12-001-014-009/3593379 OTHER SAHASA PUR P P P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001014WL127800 Credited 09/11/2021   4 GOLAP(Self) OR-12-001-014-009/358255 OTHER SAHASA PUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL127800 Credited 09/11/2021   5 NAMITA PADHIALI OR-12-001-014-009/358120 OTHER SAHASA PUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL127800 Credited 09/11/2021   6 LAXMI(Self) OR-12-001-014-009/358185 OTHER SAHASA PUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL127800 Credited 09/11/2021   7 GOURABA(Self) OR-12-001-014-009/358216 OTHER SAHASA PUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL127800 Credited 09/11/2021   8 MNOJ KUMAR BADATIYA(Self) OR-12-001-014-009/3593389 OTHER SAHASA PUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL127800 Credited 09/11/2021   9 BUDHIRAM(Self) OR-12-001-014-009/358181 OTHER SAHASA PUR P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL127800 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54