Muster Roll No. : 20832	Date From : 15/11/2020    Date To : 21/11/2020	Sanction No. : 2412016/2020-2021/342375/AS    Sanction Date : 14/10/2020
Work Code : 2412016015/RC/10436459	Work Name : MAN MAN IMP OF ROAD FROM MANDARADA TO JUBA SAHI L 7438/29.05.20 SL 258 (2412016015/RC/10436459)

Measurement Book Detail

MB NO.  8        Page NO.  58

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 BALABATI(Wife) OR-12-016-015-006/24070 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL253028 Credited 02/12/2020   2 RAGHU SAHU OR-12-016-015-006/24090 OTHER MANDARADA P P P P X X X 4 190 760 0 0 760 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL253028 Credited 02/12/2020   3 JUDHISTI SAHU(Self) OR-12-016-015-006/24096 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL253028 Credited 02/12/2020   4 RAM BEHERA OR-12-016-015-006/24044 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL253028 Credited 02/12/2020   5 MINAKETAN PRADHAN OR-12-016-015-006/24128 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL253028 Credited 02/12/2020   6 HARIS CH CHANDA OR-12-016-015-006/24131 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL253028 Credited 02/12/2020   7 ASHOK OR-12-016-015-006/24131 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL253028 Credited 02/12/2020   8 BHUBUNI SAHU OR-12-016-015-006/24062 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL253028 Credited 02/12/2020   9 SAJANI(Wife) OR-12-016-015-006/24096 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL253028 Credited 02/12/2020   10 BASANTI OR-12-016-015-006/24062 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL253028 Credited 02/12/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12730

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

Total Cash payment(In Rs.) Cash 12730 Average Per labour 1273

Total man days : 67