Muster Roll No. : 20290	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2412006/2020-2021/374399/AS    Sanction Date : 06/12/2020
Work Code : 2412006012/RC/10442181	Work Name : CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD

Measurement Book Detail

MB NO.  12        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 SOBHA RAULO OR-12-006-012-002/5030 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331232 Credited 31/03/2021   2 NARAYANA PRADHAN OR-12-006-012-002/5037 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331232 Credited 31/03/2021   3 PRADEEP KUMAR NAHAK(Self) OR-12-006-012-002/35832 OTHER KHURIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412006012WL331232   4 JHILI NAHAK(Wife) OR-12-006-012-002/35832 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL331232 Credited 31/03/2021   5 BINATI PRADHAN(Wife) OR-12-006-012-002/35831 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL331232 Credited 31/03/2021   6 SUGYANI RAULA(Wife) OR-12-006-012-002/35836 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL331232 Credited 31/03/2021   7 KOUSHALOYA PRADHAN(Wife) OR-12-006-012-002/35835 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331232 Credited 31/03/2021   8 USHA NAHAK(Wife) OR-12-006-012-002/35834 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL331232 Credited 31/03/2021   9 SIMANCHALA NAHAK(Self) OR-12-006-012-002/35834 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL331232 Credited 31/03/2021   10 RANJU MALIK(Wife) OR-12-006-012-002/35833 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331232 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63