Muster Roll No. : 14150	Date From : 12/11/2020    Date To : 17/11/2020	Sanction No. : 2412001/2020-2021/196254/AS    Sanction Date : 27/06/2020
Work Code : 2412001022/RC/10424024	Work Name : CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024)

Measurement Book Detail

MB NO.  21        Page NO.  25

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 PRATIMA BARIK(Daughter-in-Law) OR-12-001-022-006/28183 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242       2412001022WL253411 Credited 03/12/2020   2 L. LACHAMANA(Self) OR-12-001-022-006/28175 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,ADB 04624 2412001022WL253411 Credited 02/12/2020   3 GOKULA(Self) OR-12-001-022-006/28161 SC SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL253411 Credited 02/12/2020   4 BANSHI(Self) OR-12-001-022-006/28162 SC SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL253411 Credited 02/12/2020   5 KAMA(Self) OR-12-001-022-006/28198 SC SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL253411 Credited 02/12/2020   6 LAKHMI(Wife) OR-12-001-022-006/28199 SC SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL253411 Credited 02/12/2020   7 CHAMPA(Wife) OR-12-001-022-006/28207 SC SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL253411 Credited 03/12/2020   8 ARAKHITA(Self) OR-12-001-022-006/28214 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL253411 Credited 02/12/2020   9 ADITYA MAHAKUDA(Son) OR-12-001-022-006/28184 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL253411 Credited 02/12/2020   10 SASMITA MAHANKUDA(Daughter) OR-12-001-022-006/28184 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL253411 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60