Muster Roll No. : 17205	Date From : 21/03/2020    Date To : 25/03/2020	Sanction No. : 2412001/2019-2020/99579/AS    Sanction Date : 07/01/2020
Work Code : 2412001/RC/10403195	Work Name : Const of road from kumbhara sahi to Bharati bihar college square kharia gp (2412001/RC/10403195)

Measurement Book Detail

MB NO.  707        Page NO.  148

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 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 URMILLA(Wife) OR-12-001-022-003/28422 SC GHATAKURI P A P P A 3 188 564 0 0 564 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL167231 Credited 27/03/2020   2 KALU(Son) OR-12-001-022-003/28441 OTHER GHATAKURI P A P P A 3 188 564 0 0 564 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL167231 Credited 27/03/2020   3 PRAMILLA(Wife) OR-12-001-022-003/28453 OTHER GHATAKURI P A P P A 3 188 564 0 0 564 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167231 Credited 27/03/2020   4 MINAKETAN(Son) OR-12-001-022-003/28452 OTHER GHATAKURI P A P P A 3 188 564 0 0 564 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL167231 Credited 27/03/2020   5 NAYANI OR-12-001-022-003/28465 OTHER GHATAKURI P A P P A 3 188 564 0 0 564 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL167231 Credited 27/03/2020   6 PADMABATI(Wife) OR-12-001-022-003/28442 OTHER GHATAKURI P A P P A 3 188 564 0 0 564 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL167231 Credited 27/03/2020   7 SATYABHAMA(Daughter-in-Law) OR-12-001-022-003/28441 OTHER GHATAKURI P A P P A 3 188 564 0 0 564 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL167231 Credited 27/03/2020   8 JHUNU(Wife) OR-12-001-022-003/28480 OTHER GHATAKURI P A P P A 3 188 564 0 0 564 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL167231 Credited 27/03/2020   9 NAMITA(Wife) OR-12-001-022-003/28476 OTHER GHATAKURI P A P P A 3 188 564 0 0 564 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL167231 Credited 27/03/2020   10 PITABASH(Son) OR-12-001-022-003/28501 OTHER GHATAKURI P A P P A 3 188 564 0 0 564 BANK OF INDIA ASKA BKID0005596 2412001WL167231 Credited 27/03/2020   Daily Attendence 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30