Muster Roll No. : 11030	Date From : 26/12/2019    Date To : 01/01/2020	Sanction No. : 2412020/2019-2020/75712/AS    Sanction Date : 28/11/2019
Work Code : 2412020024/RC/10400534	Work Name : CONST. OF DRAIN AT TOTA SAHI

Measurement Book Detail

MB NO.  1/19-20        Page NO.  65

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 KRUSHNA OR-12-020-020-004/17459 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL116377 Credited 29/01/2020   2 RAJANA KORI OR-12-020-020-004/17468 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL116377 Credited 29/01/2020   3 JAYANATHI OR-12-020-020-004/17468 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL116377 Credited 29/01/2020   4 AJiT(Son) OR-12-020-020-004/17459 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412020WL116377 Credited 29/01/2020   5 Amita(Son) OR-12-020-020-004/17459 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL116377 Credited 29/01/2020   6 Sigadanu Rita(Daughter-in-Law) OR-12-020-020-004/17385 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL116377 Credited 29/01/2020   7 SIGADANU SIMACHALA(Son) OR-12-020-020-004/17385 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL174799 Credited 03/11/2020   8 PRAKASH OR-12-020-020-004/17468 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL116377 Credited 29/01/2020   9 RUNU OR-12-020-020-004/17459 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL116377 Credited 29/01/2020   10 SIGADANU KOLASA(Son) OR-12-020-020-004/17385 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL116377 Credited 29/01/2020   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 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70