Muster Roll No. : 33913	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2412020/2020-2021/258526/AS    Sanction Date : 28/08/2020
Work Code : 2412020024/RC/10429186	Work Name : CONSTRUCTION OF ROAD FROM BADAKHALA ROAD ALONG WITH METAL MORRUM AT KANDASMARI (2412020024/RC/10429186)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  91

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 SRIRAM SHIMACHALA(Self) OR-12-020-020-004/17110 OTHER KANSAMARI X X X X X X P 1 100 100 0 0 100 ANDHRA BANK PODAMARI ANDB0000907 2412020WL353882 Credited 30/04/2021   2 SIGADANU BAGABANA OR-12-020-020-004/17415 OTHER KANSAMARI X X X X X X P 1 100 100 0 0 100 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL353882 Credited 30/04/2021   3 JAGILI(Self) OR-12-020-020-004/17602 SC KANSAMARI X X X X X X P 1 100 100 0 0 100 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL353882 Credited 30/04/2021   4 P AHALYA OR-12-020-020-004/17347 OTHER KANSAMARI X X X X X X P 1 100 100 0 0 100 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL353882 Credited 29/04/2021   5 M.SANTI OR-12-020-020-004/17372 OTHER KANSAMARI X X X X X X P 1 100 100 0 0 100 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL353882 Credited 29/04/2021   6 s. babula(Son) OR-12-020-020-004/17296 OTHER KANSAMARI X X X X X X P 1 100 100 0 0 100 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL353882 Credited 29/04/2021   7 RAJANA RAJENDRA(Son) OR-12-020-020-004/17299 OTHER KANSAMARI X X X X X X P 1 100 100 0 0 100 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL353882 Credited 29/04/2021   8 HADIBANDHU(Son) OR-12-020-020-004/17547 OTHER KANSAMARI X X X X X X P 1 100 100 0 0 100 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL353882 Credited 29/04/2021   9 DAYA OR-12-020-020-004/34403 SC KANSAMARI X X X X X X P 1 100 100 0 0 100 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL353882 Credited 29/04/2021   10 KANIT KALASHA OR-12-020-020-004/17114 OTHER KANSAMARI X X X X X X P 1 100 100 0 0 100 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL353882 Credited 29/04/2021   Daily Attendence 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 100

Total man days : 10