Muster Roll No. : 21910	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2412018/2019-2020/48419/AS    Sanction Date : 04/03/2020
Work Code : 2412018/RC/10409535	Work Name : CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)

Measurement Book Detail

MB NO.  782        Page NO.  110

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 G. SITTTAMA OR-12-018-016-001/7926 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL306179   2 PARBATI OR-12-018-016-001/8197 SC GANGAPUR P P P P P P P 7 157 1099 0 0 1099 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL306179 Credited 31/03/2021   3 G. GHANIA OR-12-018-016-001/7926 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL306179   4 MAHANA OR-12-018-016-001/8175 SC GANGAPUR P P P P P P P 7 157 1099 0 0 1099 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL306179 Credited 31/03/2021   5 PUSHPA(Wife) OR-12-018-016-001/8083 OTHER GANGAPUR P P P P P P P 7 157 1099 0 0 1099 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL306179 Credited 31/03/2021   6 G. JANU OR-12-018-016-001/8079 OTHER GANGAPUR P P P P P P P 7 157 1099 0 0 1099 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL306179 Credited 31/03/2021   7 G. JANAKI OR-12-018-016-001/7990 OTHER GANGAPUR P P P P P P P 7 157 1099 0 0 1099 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL306179 Credited 31/03/2021   8 M. ADHARMU OR-12-018-016-001/7906 OTHER GANGAPUR P P P P P P P 7 157 1099 0 0 1099 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL306179 Credited 31/03/2021   9 BISHNU(Wife) OR-12-018-016-001/8073 OTHER GANGAPUR P P P P P P P 7 157 1099 0 0 1099 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL306179 Credited 31/03/2021   10 INDIRA(Wife) OR-12-018-016-001/7897 OTHER GANGAPUR P P P P P P P 7 157 1099 0 0 1099 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL306179 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2198 Amount Paid ST 0 Amount Paid Other 6594

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

Total Cash payment(In Rs.) Cash 8792 Average Per labour 879.2

Total man days : 56