Muster Roll No. : 18698	Date From : 21/12/2020    Date To : 26/12/2020	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.  130

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 TARINI OR-12-001-014-006/357341 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL278735 Credited 01/01/2021   2 DHANESWAR BEHARA OR-12-001-014-006/357341 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL293500   3 SABITA SWAIN(Self) OR-12-001-014-005/358380 OTHER KISHORE CHANDRA PALLI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL278735   4 PRASANT(Brother) OR-12-001-014-005/358234 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL278735 Credited 01/01/2021   5 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL278735 Credited 01/01/2021   6 DILLIP(Son) OR-12-001-014-005/5411 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL278735 Credited 01/01/2021   7 Rasmita Mohanty(Wife) OR-12-001-014-005/358285 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL278735 Credited 01/01/2021   8 Udhab Mohanty(Self) OR-12-001-014-005/358283 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL278735 Credited 01/01/2021   9 BIPRA CHARAN(Son) OR-12-001-014-005/5300 OTHER KISHORE CHANDRA PALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL278735 Credited 01/01/2021   10 LAXMI NAHAK(Self) OR-12-001-014-005/358381 OTHER KISHORE CHANDRA PALLI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL278735   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48