Muster Roll No. : 25435	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 2412018/2019-2020/48419/AS    Sanction Date : 04/03/2020
Work Code : 2412018/RC/10409535	Work Name : CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)

Measurement Book Detail

MB NO.  782        Page NO.  124

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 G. SITTTAMA OR-12-018-016-001/7926 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL329974   2 SUDAM OR-12-018-016-001/8025 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL329974 Credited 31/03/2021   3 NARI OR-12-018-016-001/8032 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL329974 Credited 31/03/2021   4 G. SIBA OR-12-018-016-001/7969 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL329974 Credited 31/03/2021   5 M. BANA MALI OR-12-018-016-001/7972 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL329974   6 G. JANAKI OR-12-018-016-001/7990 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL329974 Credited 31/03/2021   7 G. JANU OR-12-018-016-001/8079 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL329974 Credited 03/04/2021   8 BISHNU(Wife) OR-12-018-016-001/8073 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL329974 Credited 31/03/2021   9 G. GOBINDA OR-12-018-016-001/8081 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL329974   10 G. DHOBUNI OR-12-018-016-001/7969 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK JARADA 24 2412018WL329974   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 600.6

Total man days : 42