Muster Roll No. : 21260	Date From : 22/02/2020    Date To : 28/02/2020	Sanction No. : 586-ttk-18/19    Sanction Date : 08/06/2018
Work Code : 2430010/RC/3104134	Work Name : CONSTRUCTION ROADFROM RD ROAD TO SUNARI STAREET

Measurement Book Detail

MB NO.  09/19-20        Page NO.  63

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 DHARANI PRADHANI OR-30-010-002-001/13700 OTHER ANCHALAGUMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL131640 Credited 09/03/2020   2 SUNADHARA PUJARI OR-30-010-002-001/13641 ST ANCHALAGUMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL131640   3 SANTI PRADHANI OR-30-010-002-001/13704 OTHER ANCHALAGUMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL131640 Credited 09/03/2020   4 ISWAR PRADHANI OR-30-010-002-001/13704 OTHER ANCHALAGUMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL131640 Credited 09/03/2020   5 JUBARAJA OR-30-010-002-001/13690 ST ANCHALAGUMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL131640 Credited 09/03/2020   6 RABI GOUDA OR-30-010-002-001/13648 OTHER ANCHALAGUMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL131640 Credited 09/03/2020   7 MUKTA OR-30-010-002-001/13648 OTHER ANCHALAGUMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL131640 Credited 09/03/2020   8 TILAI OR-30-010-002-001/13657 ST ANCHALAGUMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL148772 Credited 15/12/2020   9 DAIMATI OR-30-010-002-001/13641 ST ANCHALAGUMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL131640   10 KUNJA PUJARI OR-30-010-002-001/13657 ST ANCHALAGUMA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL131640 Credited 09/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48