Muster Roll No. : 22434	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2412020/2020-2021/258526/AS    Sanction Date : 28/08/2020
Work Code : 2412020024/RC/10429186	Work Name : CONSTRUCTION OF ROAD FROM BADAKHALA ROAD ALONG WITH METAL MORRUM AT KANDASMARI (2412020024/RC/10429186)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  1

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 GORELI JAGILI(Father) OR-12-020-020-004/17710 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PODAMARI ANDB0000907 2412020WL275663 Credited 31/12/2020   2 KORI(Mother) OR-12-020-020-004/17710 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PODAMARI ANDB0000907 2412020WL275663 Credited 31/12/2020   3 TUMANU NARAMDA(Daughter-in-Law) OR-12-020-020-004/17503 OTHER KANSAMARI A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL298876 Rejected   4 G ULLA OR-12-020-020-004/17651 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL275663 Credited 31/12/2020   5 RAJANA KAMALA(Self) OR-12-020-020-004/17299 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL275663 Credited 31/12/2020   6 UPENDRA OR-12-020-020-004/17503 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412020WL275663 Credited 01/01/2021   7 GORALI NILAMBRI DORA(Daughter-in-Law) OR-12-020-020-004/17710 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL275663 Credited 01/01/2021   8 RAJANA RAJENDRA(Son) OR-12-020-020-004/17299 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL275663 Credited 01/01/2021   9 RAJANA BUDI DORA(Wife) OR-12-020-020-004/17299 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL275663 Credited 01/01/2021   10 RAJANA SONTOSHI(Daughter-in-Law) OR-12-020-020-004/17299 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL275663 Credited 01/01/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63