Muster Roll No. : 15608	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2412010/2020-2021/220691/AS    Sanction Date : 17/08/2020
Work Code : 2412010007/RC/10424145	Work Name : PALLIBANDHA / CONST OF ROAD FROM KUNDAPUT VILLAGE TO NH-16 ROAD AT KUNDAPUT 2020 / 21 (2412010007/RC/10424145)

Measurement Book Detail

MB NO.  159        Page NO.  16

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 K PAPA OR-12-010-007-001/5603 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL265711 Credited 15/12/2020   2 NAKA DROUPADI OR-12-010-007-005/5651 OTHER KUNDAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL265711   3 KUPULI GOURANGA OR-12-010-007-005/5660 OTHER KUNDAPUT A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL265711   4 SODHI KUMARI OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL265711 Credited 15/12/2020   5 R AARANA OR-12-010-007-001/5594 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL265711 Credited 15/12/2020   6 NAKA KAMALA OR-12-010-007-005/5651 OTHER KUNDAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL265711   7 SODHI ADINARAYANA OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL265711 Credited 15/12/2020   8 K JAGANNATH OR-12-010-007-001/5624 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL279873 Credited 02/01/2021   9 K GOPAL OR-12-010-007-001/5621 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL265711 Credited 15/12/2020   10 K LALITA OR-12-010-007-001/5619 OTHER BINCHANAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL265711 Credited 15/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 49