Muster Roll No. : 13558	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 2412001/2020-2021/234422/AS    Sanction Date : 22/10/2020
Work Code : 2412001/RC/10427844	Work Name : CONST. OF ROAD FROM HATIBANDHA TO KOTIBADI (2412001/RC/10427844)

Measurement Book Detail

MB NO.  547        Page NO.  28

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 RAMA CHANDRA BEHERA(Self) OR-12-001-002-001/35301 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL243603   2 SUSANTA KUMAR NAIK(Self) OR-12-001-002-001/35291 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB0000018 2412001WL243603   3 SANTOSH GOUDA(Self) OR-12-001-002-001/35307 OTHER BABANPUR P P P P P P A 6 140 840 0 0 840 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL243603 Credited 02/12/2020   4 SISIRA GOUDA(Self) OR-12-001-002-001/35295 OTHER BABANPUR P P P P P P A 6 140 840 0 0 840 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL243603 Credited 02/12/2020   5 SANTOSH GOUDA(Self) OR-12-001-002-001/35299 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL243603   6 RAJESWARI GOUDA(Self) OR-12-001-002-001/35306 OTHER BABANPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL243603 Credited 02/12/2020   7 BAURI PANDA(Self) OR-12-001-002-001/35303 OTHER BABANPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL243603 Credited 02/12/2020   8 LAXMI BADATYA(Self) OR-12-001-002-001/35297 OTHER BABANPUR P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL243603 Credited 02/12/2020   9 JAYARAM PRADHAN(Husband) OR-12-001-002-001/35290 OTHER BABANPUR P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL243603 Credited 03/12/2020   10 KALIA GANTAYAT(Self) OR-12-001-002-001/35311 OTHER BABANPUR P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL243603 Credited 03/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 588

Total man days : 42