Muster Roll No. : 22813	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2412020/2019-2020/4471/AS    Sanction Date : 18/01/2020
Work Code : 2412020024/RC/10404461	Work Name : CONST OF CULVERT ON ROAD FROM TAPTAPANI NALA AT BUDANA AT KANSAMARI (2412020024/RC/10404461)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  91

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 ADASU NADHA(Self) OR-12-020-024-004/17553 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL278828 Credited 01/01/2021   2 SURYA(Self) OR-12-020-024-004/17166 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL278828 Credited 01/01/2021   3 GURALI BASU(Self) OR-12-020-024-004/17387 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL278828 Credited 01/01/2021   4 KAILASH(Self) OR-12-020-024-004/34393 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL278828 Credited 01/01/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1260

Total man days : 28