Muster Roll No. : 12407	Date From : 11/10/2020    Date To : 16/10/2020	Sanction No. : 2412001/2020-2021/195122/AS    Sanction Date : 27/06/2020
Work Code : 2412001/RC/10423682	Work Name : Constn of road from Bisoyibagada to Kandhunidevi Sahaspur of Gangapur GP (2412001/RC/10423682)

Measurement Book Detail

MB NO.  686        Page NO.  93

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 SURJAYAMANI(Son) OR-12-001-014-009/5687 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL233937 Credited 03/11/2020   2 RASMITA BEHERA(Self) OR-12-001-014-009/358310 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL233937   3 BASANTI BEHERA(Self) OR-12-001-014-009/358309 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL233937 Credited 03/11/2020   4 KAILASH CH MUNI(Self) OR-12-001-014-009/358303 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL233937 Credited 03/11/2020   5 NARAYANA BEHERA(Self) OR-12-001-014-009/358308 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL233937 Credited 03/11/2020   6 DAYANIDHI(Self) OR-12-001-014-009/5509 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL233937 Credited 03/11/2020   7 SANJUKTA(Wife) OR-12-001-014-009/5677 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL233937 Credited 03/11/2020   8 KALU(Self) OR-12-001-014-009/358294 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL233937 Credited 03/11/2020   9 KUSESAYA(Self) OR-12-001-014-009/358292 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL233937 Credited 03/11/2020   10 RITESH KU NAHAK(Self) OR-12-001-014-009/358306 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL233937 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54