Muster Roll No. : 12176	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : FS-84/15-16    Sanction Date : 18/01/2016
Work Code : 2412010007/RC/2418494	Work Name : Pallibandha-Const. of road from Kumari bandha to Anchitada Abaramal at Nladripur (2412010007/RC/2418494)

Measurement Book Detail

MB NO.  17        Page NO.  27

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 RUPELI SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0       2412010007WL150858   2 SUKANTI OR-12-010-007-008/4875 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA ganjam 3816 2412010WL169682 Credited 30/03/2020   3 SAILA OR-12-010-007-008/4876 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA ganjam 3816 2412010WL169682 Credited 30/03/2020   4 TUKUNA OR-12-010-007-008/4879 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010WL169682 Credited 30/03/2020   5 KABITA SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL169682 Credited 30/03/2020   6 JOGI OR-12-010-007-008/4877 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 CANARA BANK CHHATRAPUR CNRB0003367 2412010WL169682 Credited 30/03/2020   7 MANDA OR-12-010-007-008/4877 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 CANARA BANK CHHATRAPUR CNRB0003367 2412010WL169682 Credited 30/03/2020   8 DUJYADHANA OR-12-010-007-008/4877 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 PUNJAB NATIONAL BANK CHHATRAPUR PUNB0677300 2412010WL169682 Credited 30/03/2020   9 KUNTALA OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL169682 Credited 30/03/2020   10 SHASHI OR-12-010-007-008/4879 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL169682 Credited 30/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 486

Total man days : 54