Muster Roll No. : 5003	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2412001/2020-2021/232176/AS    Sanction Date : 27/07/2020
Work Code : 2412001011/RC/10427622	Work Name : Const of phulasarpalli nua bandha to 6 number road (2412001011/RC/10427622)

Measurement Book Detail

MB NO.  8        Page NO.  114

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 Basanta sahu(Self) OR-12-001-011-004/355123 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL022089   2 Dandapani behera(Self) OR-12-001-011-004/355124 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL022089   3 Ashok swain(Self) OR-12-001-011-004/355126 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL022089   4 Pinku swain(Self) OR-12-001-011-004/355127 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL022089   5 SUSANTA(Self) OR-12-001-011-004/355114 SC PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL022089   6 Babi nahak(Self) OR-12-001-011-004/355121 SC PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL022089 Credited 17/05/2021   7 Kanhu gouda(Self) OR-12-001-011-004/355125 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 KARUR VYSYA BANK ASKA KVBL0003204 2412001011WL022089 Credited 11/05/2021   8 RENU(Self) OR-12-001-011-004/355115 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL022089 Credited 11/05/2021   9 Rahul Jena(Self) OR-12-001-011-004/355122 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL022089 Credited 11/05/2021   10 JAYANTI(Self) OR-12-001-011-004/355120 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL022089 Credited 11/05/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 140 Amount Paid ST 0 Amount Paid Other 560

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 70

Total man days : 35