Muster Roll No. : 18363	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2412021/2020-2021/309614/AS    Sanction Date : 30/09/2020
Work Code : 2412021015/RC/10433069	Work Name : 2020 21 Imp of Road from UP School to Smasan at Baisipala (2412021015/RC/10433069)

Measurement Book Detail

MB NO.  08        Page NO.  189

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 KASINATH OR-12-021-015-001/1682 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL276477 Credited 31/12/2020   2 SHUA OR-12-021-015-001/1682 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL276477 Credited 31/12/2020   3 SUDARSANA OR-12-021-015-001/1685 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL276477 Credited 31/12/2020   4 MANORAMA OR-12-021-015-001/1725 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL276477 Credited 31/12/2020   5 SURU OR-12-021-015-001/1724 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL276477 Credited 31/12/2020   6 SUSUMA OR-12-021-015-001/1685 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL276477 Credited 31/12/2020   7 PADI BEHERA OR-12-021-015-001/27250 SC BAISAPALA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL276477 Credited 31/12/2020   8 RINA BARADA(Wife) OR-12-021-015-001/1663 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL276477 Credited 01/01/2021   9 KASHINATH OR-12-021-015-001/1671 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL276477 Credited 31/12/2020   10 KALI PRADHAN(Daughter-in-Law) OR-12-021-015-001/1666 OTHER BAISAPALA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL276477 Credited 31/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60