Muster Roll No. : 16216	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : DR/1222    Sanction Date : 01/06/2020
Work Code : 2416003/RC/10423198	Work Name : Road Repair from Gundiapali to Suguda (2416003/RC/10423198)

Measurement Book Detail

MB NO.  61        Page NO.  198

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 Aswini Sahu OR-16-003-006-013/15811 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL011733 Credited 02/12/2020   2 Mahabeera Sethi OR-16-003-006-013/15690 SC Paiknagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL011733 Credited 02/12/2020   3 Glapi Sahu(Wife) OR-16-003-006-013/22244 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416003WL011733 Credited 03/12/2020   4 Rebati Dalabehera(Wife) OR-16-003-006-013/21114 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL011733 Credited 02/12/2020   5 Nagen Sahu OR-16-003-006-013/15744 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL011733 Credited 03/12/2020   6 Kuntala Behera(Wife) OR-16-003-006-013/15679 SC Paiknagar P P P P P P A 6 207 1242 0 0 1242 CANARA BANK DEBAGARH CNRB0004911 2416003WL011733 Credited 02/12/2020   7 Puspanjali Dehury(Wife) OR-16-003-006-013/2239 SC Paiknagar P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003WL011733 Credited 03/12/2020   8 Reeta Sahu OR-16-003-006-013/15680 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL011733 Credited 03/12/2020   9 Sarala Sahu OR-16-003-006-013/15683 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL011733 Credited 02/12/2020   10 Gokula Nayak OR-16-003-006-013/15777 SC Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL011733 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60