Muster Roll No. : 6723	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2412018/2019-2020/45831/AS    Sanction Date : 04/03/2020
Work Code : 2412018016/RC/10409180	Work Name : CONT OF METAL MORRUM ROAD FROM THAKURANI MANDIRA TO GUNDARIBADI AT K SAMANTARAPUR. (2412018016/RC/10409180)

Measurement Book Detail

MB NO.  12        Page NO.  179

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 SUSANTA OR-12-018-016-004/7445 OTHER K.SAMANTARAPUR P P P P P P P 7 140 980 0 0 980       2412018016WL190254 Credited 21/07/2020   2 TUKUNA OR-12-018-016-004/7454 OTHER K.SAMANTARAPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL190254 Credited 21/07/2020   3 SUKRU OR-12-018-016-004/7456 OTHER K.SAMANTARAPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL190254 Credited 21/07/2020   4 SISULA OR-12-018-016-004/7441 OTHER K.SAMANTARAPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL190254 Credited 21/07/2020   5 SANTOSA OR-12-018-016-004/7445 OTHER K.SAMANTARAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL190254 Credited 21/07/2020   6 SRIHARI OR-12-018-016-004/7431 OTHER K.SAMANTARAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL190254 Credited 21/07/2020   7 BHAGYA OR-12-018-016-004/7453 OTHER K.SAMANTARAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL190254 Credited 21/07/2020   8 LOCHANA OR-12-018-016-004/7431 OTHER K.SAMANTARAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL190254 Credited 21/07/2020   9 KANKA OR-12-018-016-004/7428 OTHER K.SAMANTARAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL190254 Credited 21/07/2020   10 PRASANTA OR-12-018-016-004/7419 OTHER K.SAMANTARAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL190254 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70