Muster Roll No. : 19800	Date From : 06/08/2021    Date To : 11/08/2021	Sanction No. : 2412001/2019-2020/63903/AS    Sanction Date : 24/11/2019
Work Code : 2412001014/LD/10384552	Work Name : Const of Rural Park at sahaspur under gangapur Gp (2412001014/LD/10384552)

Measurement Book Detail

MB NO.  14        Page NO.  136

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 RAMA KRUSHNA OR-12-001-014-009/5875 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL101692 Credited 25/08/2021   2 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL101692 Credited 25/08/2021   3 PRAKASH(Self) OR-12-001-014-009/357838 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL101692 Credited 25/08/2021   4 SUMITRA(Self) OR-12-001-014-009/358251 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 KARUR VYSYA BANK ASKA KVBL0003204 2412001014WL101692 Credited 25/08/2021   5 PURNA(Self) OR-12-001-014-009/358293 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL101692 Credited 25/08/2021   6 NABAGHANA(Self) OR-12-001-014-009/358291 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL101692 Credited 25/08/2021   7 ARUNA KUMAR MUNI(Self) OR-12-001-014-009/358365 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL101692 Credited 25/08/2021   8 ARATI(Wife) OR-12-001-014-009/358291 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL101692 Credited 25/08/2021   9 KAILASH CH MUNI(Self) OR-12-001-014-009/358303 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL101692 Credited 25/08/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54