Muster Roll No. : 11248	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 2412001/2020-2021/203320/AS    Sanction Date : 02/07/2020
Work Code : 2412001022/RC/10424033	Work Name : CONST OF ROAD FROM DURGAPUJA KOTHAGHARA TO NADI HUMUKI KHARIA GP (2412001022/RC/10424033)

Measurement Book Detail

MB NO.  21        Page NO.  21

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 KUNI(Wife) OR-12-001-022-004/28670 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL226446 Credited 13/10/2020   2 TRINATH(Self) OR-12-001-022-004/28672 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL226446 Credited 13/10/2020   3 BHASKAR(Self) OR-12-001-022-004/28676 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL226446 Credited 13/10/2020   4 RUKUNI(Self) OR-12-001-022-004/28618 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL226446 Credited 13/10/2020   5 DANDASI(Self) OR-12-001-022-004/28642 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL226446 Credited 13/10/2020   6 GHANASYAMA(Self) OR-12-001-022-004/28646 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL226446 Credited 13/10/2020   7 BRUNDABAN(Self) OR-12-001-022-004/28599 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL226446 Credited 14/10/2020   8 ABHIMANYU(Self) OR-12-001-022-004/28681 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL226446 Credited 13/10/2020   9 BHIKARI(Self) OR-12-001-022-004/28674 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 KARUR VYSYA BANK ASKA KVBL0003204 2412001022WL226446 Credited 13/10/2020   10 BANITA(Wife) OR-12-001-022-004/28581 OTHER KHARIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL226446 Credited 13/10/2020   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