Muster Roll No. : 20985	Date From : 11/01/2021    Date To : 16/01/2021	Sanction No. : 2412001/2020-2021/381435/AS    Sanction Date : 05/12/2020
Work Code : 2412001014/RC/10432837	Work Name : CONSTN OF ROAD FROM DANDAKALI MANDIRA TO BALICHHAI ROAD OF MAGURAPALLI OF GANGAPUR ASKA (2412001014/RC/10432837)

Measurement Book Detail

MB NO.  13        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 SARASWATI RAUTA(Self) OR-12-001-014-003/358291 OTHER GANGAPUR A A A A A A 0 0 0 0 0 0       2412001014WL293577   2 PRAMILA OR-12-001-014-006/357421 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK ASKA ANDB0000018 2412001014WL293577 Credited 16/03/2021   3 BASHANTI(Wife) OR-12-001-014-003/4838 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL293577 Credited 15/03/2021   4 BHIMA(Self) OR-12-001-014-003/4758 OTHER GANGAPUR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL293577   5 MANASA OR-12-001-014-006/357414 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL293577 Credited 15/03/2021   6 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL293577 Credited 15/03/2021   7 TUKUNI(Daughter-in-Law) OR-12-001-014-003/4838 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL293577 Credited 16/03/2021   8 PANKAJA(Wife) OR-12-001-014-003/4758 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL293577 Credited 15/03/2021   9 SADHANA(Wife) OR-12-001-014-003/4766 SC GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL293577 Credited 15/03/2021   10 SHASI BEHERA(Wife) OR-12-001-014-003/4734 SC GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL293577 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 3726

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

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

Total man days : 48