Muster Roll No. : 15461	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : 2412020/2019-2020/74966/AS    Sanction Date : 23/11/2019
Work Code : 2412020024/RC/10400533	Work Name : CONST. OF ROAD WITH DRAIN OF RAGHUNNATH NAGAR (2412020024/RC/10400533)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  98

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 RANA HARI OR-12-020-020-004/36808152 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 ANDHRA BANK PODAMARI ANDB0000907 2412020WL169149 Credited 31/03/2020   2 ABHI OR-12-020-020-004/34341 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 ANDHRA BANK PODAMARI ANDB0000907 2412020WL169502 Credited 31/03/2020   3 JAGANATH(Son) OR-12-020-020-004/34356 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169502 Credited 31/03/2020   4 JAMANA RATNAKAR OR-12-020-020-004/36808145 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   5 JOTSNA RANI PRADHAN(Self) OR-12-020-020-004/368087733 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   6 DALABEHERA RINA DORA(Self) OR-12-020-020-004/368087734 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   7 BIJOYA(Self) OR-12-020-024-004/17366 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   8 KUNI(Wife) OR-12-020-020-004/368087732 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL169149 Credited 31/03/2020   9 SIMANCHAL(Self) OR-12-020-020-004/368087732 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL169149 Credited 31/03/2020   10 BISHNU(Wife) OR-12-020-024-004/17366 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL169149 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70