Muster Roll No. : 11526	Date From : 27/09/2020    Date To : 02/10/2020	Sanction No. : 2412001/2020-2021/232496/AS    Sanction Date : 24/08/2020
Work Code : 2412001/RC/10426973	Work Name : PWD ROAD TO AMBAGHAI ROAD AT SAMEIGUDA KHANDADEULI GP (2412001/RC/10426973)

Measurement Book Detail

MB NO.  748        Page NO.  82

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 Bichitra Kumar Gouda(Son) OR-12-001-021-008/15348 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212       2412001WL227803 Credited 14/10/2020   2 MOTIMALA OR-12-001-021-008/15301 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL227803 Credited 14/10/2020   3 KASINATH GOUDA OR-12-001-021-008/15301 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL227803 Credited 13/10/2020   4 PRAVASINI OR-12-001-021-008/15355 OTHER SOMEIGUDA P P P P X X 4 202 808 0 0 808 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL227803 Credited 13/10/2020   5 ANITA OR-12-001-021-008/15269 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227803 Credited 14/10/2020   6 LIZA GOUDA(Daughter-in-Law) OR-12-001-021-008/15312 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL227803 Credited 14/10/2020   7 SANATAN OR-12-001-021-008/15269 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL227803 Credited 13/10/2020   8 ABHIMANYU GOUDA OR-12-001-021-008/15330 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL227803 Credited 13/10/2020   9 BASANTI OR-12-001-021-008/15112 OTHER SOMEIGUDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001WL227803   10 BISWANATH OR-12-001-021-008/15312 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 AXIS BANK ASIKA UTIB0002586 2412001WL227803 Credited 14/10/2020   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10504

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

Total Cash payment(In Rs.) Cash 10504 Average Per labour 1050.4

Total man days : 52