Muster Roll No. : 9247	Date From : 28/08/2020    Date To : 02/09/2020	Sanction No. : 2412001/2020-2021/232186/AS    Sanction Date : 24/08/2020
Work Code : 2412001/RC/10427684	Work Name : CONST OF BHARATAPOLI BANADURGA MANDIR TO MASANI ROAD SIMAKHAI KHANDEULI GP (2412001/RC/10427684)

Measurement Book Detail

MB NO.  807        Page NO.  103

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 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 GITANJALI OR-12-001-021-008/15126 OTHER SOMEIGUDA P P P P X X 4 200 800 0 0 800       2412001WL211704 Credited 30/09/2020   2 BASANTI OR-12-001-021-008/15162 OTHER SOMEIGUDA P P P P P P 6 200 1200 0 0 1200       2412001WL211704 Credited 30/09/2020   3 PARI GOUDA OR-12-001-021-008/15178 OTHER SOMEIGUDA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL211704 Credited 30/09/2020   4 TAMALA GOUDA OR-12-001-021-008/15309 OTHER SOMEIGUDA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL211704 Credited 30/09/2020   5 DAMBURU PRADHAN OR-12-001-021-008/15355 OTHER SOMEIGUDA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL211704 Credited 30/09/2020   6 GADADHARA OR-12-001-021-008/35451 OTHER SOMEIGUDA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL211704 Credited 01/10/2020   7 HINA SETHI(Self) OR-12-001-021-008/35575 OTHER SOMEIGUDA A A A A A A 0 200 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL232791 Rejected   8 RAGHUNATH PRADHAN OR-12-001-021-008/15131 OTHER SOMEIGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL211704   9 BISHNU OR-12-001-021-008/15131 OTHER SOMEIGUDA P P P P P P 6 200 1200 0 0 1200 CORPORATION BANK ASKA CORP0001981 2412001WL211704 Credited 30/09/2020   10 DIBAKARA PATRA OR-12-001-021-008/15162 OTHER SOMEIGUDA P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL211704 Credited 30/09/2020   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 46