Muster Roll No. : 23638	Date From : 21/01/2021    Date To : 26/01/2021	Sanction No. : 2412001/2020-2021/296856/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10432836	Work Name : CONSTN OF ROAD FROM VILLAGE TO KANSARIAGULABANDHA OF KAIBALYAPUR OF GANGAPUR GP ASKA (2412001014/RC/10432836)

Measurement Book Detail

MB NO.  12        Page NO.  77

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 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 SUKANTI BEHERA OR-12-001-014-006/358014 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL307320 Credited 31/03/2021   2 PUSPANJALI BEHERA(Self) OR-12-001-014-006/358107 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL355707   3 SURAKHA OR-12-001-014-006/357428 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL307320 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18