Muster Roll No. : 17263	Date From : 09/12/2020    Date To : 14/12/2020	Sanction No. : 2412001/2020-2021/311643/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10426423	Work Name : CONSTN OF ROAD FROM RD ROAD TO K CH PALLI BRIDGE (2412001014/RC/10426423)

Measurement Book Detail

MB NO.  13        Page NO.  123

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 JAYANTI OR-12-001-014-006/357412 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL272819 Credited 24/12/2020   2 PUSPANJALI OR-12-001-014-006/357398 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL272819 Credited 24/12/2020   3 BHASI BEHERA(Mother) OR-12-001-014-006/357413 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL272819 Credited 24/12/2020   4 DUKHI BEHERA OR-12-001-014-006/358020 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL272819 Credited 24/12/2020   5 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL272819 Credited 24/12/2020   6 BANTILA OR-12-001-014-006/357658 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL272819 Credited 24/12/2020   7 BHABI(Wife) OR-12-001-014-006/357845 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL272819 Credited 24/12/2020   8 SABITA OR-12-001-014-006/5016 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL272819 Credited 24/12/2020   9 PARI BEHERA(Wife) OR-12-001-014-006/357875 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL272819 Credited 24/12/2020   10 BANABASH OR-12-001-014-006/5016 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL272819 Credited 24/12/2020   Daily Attendence 10 10 10 10 10 10

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