Muster Roll No. : 13052	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 2412010/2020-2021/252666/AS    Sanction Date : 10/08/2020
Work Code : 2412010008/RC/10429033	Work Name : POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033)

Measurement Book Detail

MB NO.  10        Page NO.  165

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 PRAMILA SWAIN(Daughter-in-Law) OR-12-010-008-002/17006 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0       2412010008WL245077   2 TIKI PALAI(Daughter-in-Law) OR-12-010-008-002/17010 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316       2412010008WL245077 Credited 01/12/2020   3 KUNI OR-12-010-008-002/17016 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL245077 Credited 01/12/2020   4 RANJU(Daughter) OR-12-010-008-002/17026 SC BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL245077 Credited 01/12/2020   5 PANDI OR-12-010-008-002/17019 SC BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL245077 Credited 01/12/2020   6 TAMALA PRADHAN(Daughter-in-Law) OR-12-010-008-002/17023 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL245077 Credited 01/12/2020   7 BANITA SETHI(Daughter-in-Law) OR-12-010-008-002/17027 SC BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL245077 Credited 01/12/2020   8 SOURA OR-12-010-008-002/17005 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL245077 Credited 02/12/2020   9 BINA OR-12-010-008-002/17003 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL245077 Credited 02/12/2020   10 RASMITA PRADHAN(Daughter-in-Law) OR-12-010-008-002/17018 OTHER BADA CHAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL245077 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63