Muster Roll No. : 29627	Date From : 18/03/2021    Date To : 23/03/2021	Sanction No. : 2412001/2020-2021/199930/AS    Sanction Date : 30/06/2020
Work Code : 2412001022/RC/10424030	Work Name : CONST OF GOUDA SAHI ROAD COLLEGE SQURE KHARIA GP (2412001022/RC/10424030)

Measurement Book Detail

MB NO.  20        Page NO.  192

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 KALABATI(Wife) OR-12-001-022-005/30849 OTHER KOTINADA A A A A A A 0 0 0 0 0 0       2412001022WL346421   2 MITA(Self) OR-12-001-022-003/358105 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL346421 Credited 29/04/2021   3 ROHIT LENKA(Self) OR-12-001-022-005/30849 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL346421 Credited 29/04/2021   4 SASIKALA(Self) OR-12-001-022-003/358107 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL346421 Credited 29/04/2021   5 JHUNU NAHAKA(Self) OR-12-001-022-005/30839 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL346421 Credited 29/04/2021   6 RAMESH(Self) OR-12-001-022-003/358072 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL346421 Credited 29/04/2021   7 NAMITA(Wife) OR-12-001-022-005/30858 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL346421 Credited 29/04/2021   8 SANTOSH(Self) OR-12-001-022-003/358119 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL346421 Credited 29/04/2021   9 MALLI(Wife) OR-12-001-022-003/357915 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL346421 Credited 29/04/2021   10 DILIP KUMAR PATNAIK(Self) OR-12-001-022-003/358001 OTHER GHATAKURI P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL346421 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10971

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53