Muster Roll No. : 12440	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2412018/2019-2020/45832/AS    Sanction Date : 04/03/2020
Work Code : 2412018016/RC/10409182	Work Name : CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182)

Measurement Book Detail

MB NO.  12        Page NO.  161

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 KAMPA OR-12-018-016-001/8075 OTHER GANGAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL222555 Credited 07/10/2020   2 SUSANTA PAL(Self) OR-12-018-016-001/7943 OTHER GANGAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL222555 Credited 07/10/2020   3 satya gouda(Self) OR-12-018-016-001/31511 OTHER GANGAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL222555 Credited 07/10/2020   4 susanta muni(Self) OR-12-018-016-003/1350701 OTHER JHADABAI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL222555 Credited 07/10/2020   5 PURNACHANDRA OR-12-018-016-002/7651 OTHER GOPAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL222555 Credited 07/10/2020   6 sanyasi behera(Self) OR-12-018-016-001/31506105 SC GANGAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL222555 Credited 07/10/2020   7 SABITA SAHU(Daughter-in-Law) OR-12-018-016-002/7651 OTHER GOPAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL222555 Credited 07/10/2020   8 PRABHAKARA BEHERA(Self) OR-12-018-016-001/31571 OTHER GANGAPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL222555 Credited 07/10/2020   9 KABIRAJ(Self) OR-12-018-016-001/8020 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK BHUTASARSINGI SYNB0008045 2412018016WL222555   10 bidesi padhy(Self) OR-12-018-016-001/31437 OTHER GANGAPUR P P P P P P P 7 145 1015 0 0 1015 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL222555 Credited 07/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1015 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 9135 Average Per labour 913.5

Total man days : 63