Muster Roll No. : 9659	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2412001/2020-2021/196240/AS    Sanction Date : 27/06/2020
Work Code : 2412001022/RC/10424025	Work Name : CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)

Measurement Book Detail

MB NO.  21        Page NO.  23

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 K.ANANDRAO(Self) OR-12-001-022-006/28103 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL216005 Credited 30/09/2020   2 MURALI(Self) OR-12-001-022-006/28111 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL216005 Credited 01/10/2020   3 KARTIKA(Self) OR-12-001-022-006/28089 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL216005 Credited 30/09/2020   4 SANTOSH(Self) OR-12-001-022-006/28112 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL216005 Credited 01/10/2020   5 KUSTURI(Wife) OR-12-001-022-006/28171 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL216005 Credited 01/10/2020   6 L RAJKUMARI DORA(Daughter-in-Law) OR-12-001-022-006/28172 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL216005 Credited 30/09/2020   7 BASANTI(Wife) OR-12-001-022-006/28111 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL216005 Credited 30/09/2020   8 MAYA(Wife) OR-12-001-022-006/28097 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001022WL216005 Credited 01/10/2020   9 KHOLANA(Daughter-in-Law) OR-12-001-022-006/28149 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001022WL216005 Credited 01/10/2020   10 KALIA GOUDA(Son) OR-12-001-022-006/28169 OTHER SAHAPAUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL216005 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70