Muster Roll No. : 4060	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2424001/2020-2021/206994/AS    Sanction Date : 02/07/2020
Work Code : 2424001018/IC/10437181	Work Name : Renovation of Jagannath sagar canal (2424001018/IC/10437181)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 Cheli Eswar Rao OR-24-001-018-004/2756 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL019521 Credited 21/07/2020   2 Kancharamu Dasu(Self) OR-24-001-018-004/2749 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Gosani PUNB0117220 2424001018WL019521 Credited 21/07/2020   3 Gajingi Eswar Rao(Son) OR-24-001-018-004/2740 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA PARALAKHEMUNDI UTBI0PMUK70 2424001018WL019521 Credited 21/07/2020   4 Baipatu Krishna Rao OR-24-001-018-004/2762 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK PARALAKHEMUNDI UCBA0002364 2424001018WL019521 Credited 21/07/2020   5 Kancharamu Phalguna Rao(Son) OR-24-001-018-004/2749 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL019521 Credited 21/07/2020   6 Laba Patro OR-24-001-018-004/2750 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL019521 Credited 21/07/2020   7 Kusha Patro OR-24-001-018-004/2750 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL019521 Credited 21/07/2020   8 Sawalapuram Dili Rao(Self) OR-24-001-018-004/2741 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL019521 Credited 21/07/2020   9 Cheli Ramesh OR-24-001-018-004/2743 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001018WL019521 Credited 21/07/2020   10 Cheli Dilleswar Ra OR-24-001-018-004/2743 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL019521 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60