Muster Roll No. : 29939	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2412016/2020-2021/360049/AS    Sanction Date : 03/11/2020
Work Code : 2412016015/RC/10436462	Work Name : MAN PAT IMP OF ROAD FROM PWD ROAD TO GAJAMUNDIA ROAD L 7438/29.05.20 SL 265 (2412016015/RC/10436462)

Measurement Book Detail

MB NO.  3        Page NO.  13

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 Keshab Sahu(Self) OR-12-016-015-009/993871 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL305397 Credited 12/03/2021   2 Uali Sahu(Self) OR-12-016-015-009/993868 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL305397 Credited 12/03/2021   3 B Iswari(Self) OR-12-016-015-009/993872 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL305397 Credited 12/03/2021   4 Baga Kumari(Self) OR-12-016-015-009/993867 SC PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL305397 Credited 12/03/2021   5 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL305397 Credited 12/03/2021   6 Sunil Sahu(Self) OR-12-016-015-009/993866 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL305397 Credited 12/03/2021   7 Banita Sahu(Self) OR-12-016-015-009/993843 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL305397 Credited 12/03/2021   8 Sanatan Sahu(Self) OR-12-016-015-009/993874 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL305397 Credited 12/03/2021   9 Namita Gouda(Self) OR-12-016-015-009/993869 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL305397 Credited 12/03/2021   10 Subhagya Sahu(Self) OR-12-016-015-009/993873 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL305397 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1330 Amount Paid ST 0 Amount Paid Other 11970

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70