Muster Roll No. : 12394	Date From : 18/10/2020    Date To : 24/10/2020	Sanction No. : 2412010/2020-2021/252667/AS    Sanction Date : 17/08/2020
Work Code : 2412010008/RC/10429035	Work Name : POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)

Measurement Book Detail

MB NO.  10        Page NO.  145

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 KASTURI OR-12-010-008-002/17038 OTHER BADA CHAKUDA P P A X X X X 2 115 230 0 0 230 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL237343 Credited 04/11/2020   2 JHUNU OR-12-010-008-002/17039 OTHER BADA CHAKUDA P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL237343 Credited 04/11/2020   3 HINA OR-12-010-008-002/17045 OTHER BADA CHAKUDA P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL237343 Credited 04/11/2020   4 SUDASTNA(Wife) OR-12-010-008-002/17055 SC BADA CHAKUDA P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL237343 Credited 04/11/2020   5 JUDHISTI OR-12-010-008-002/17065 OTHER BADA CHAKUDA P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL237343 Credited 04/11/2020   6 SANTI OR-12-010-008-002/17069 OTHER BADA CHAKUDA P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL237343 Credited 03/11/2020   7 PARI OR-12-010-008-002/17062 SC BADA CHAKUDA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL237343 Credited 03/11/2020   8 SHOBHA OR-12-010-008-002/17049 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL237343   9 NILA(Self) OR-12-010-008-002/17051 OTHER BADA CHAKUDA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL237343 Credited 03/11/2020   10 KALU OR-12-010-008-002/17046 OTHER BADA CHAKUDA P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010008WL237343 Credited 03/11/2020   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 5060

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 667

Total man days : 58