Muster Roll No. : 18041	Date From : 07/12/2020    Date To : 13/12/2020	Sanction No. : 2412018/2019-2020/45832/AS    Sanction Date : 04/03/2020
Work Code : 2412018016/RC/10409182	Work Name : CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182)

Measurement Book Detail

MB NO.  15        Page NO.  162

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 MAKURI OR-12-018-016-001/8084 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL266655 Credited 15/12/2020   2 K KRUSHNAMURTI PATRA(Self) OR-12-018-016-003/13548 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609 2412018016WL266655 Credited 16/12/2020   3 KAMPA OR-12-018-016-001/8075 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL266655 Credited 15/12/2020   4 SUSANTA PAL(Self) OR-12-018-016-001/7943 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL266655 Credited 15/12/2020   5 B JITENDRA REDDY(Self) OR-12-018-016-003/13545 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL266655 Credited 15/12/2020   6 susanta muni(Self) OR-12-018-016-003/1350701 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL266655 Credited 15/12/2020   7 sujata gouda(Daughter-in-Law) OR-12-018-016-001/7878 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL266655 Credited 15/12/2020   8 D. SYAMA OR-12-018-016-001/7924 OTHER GANGAPUR P P P P X X X 4 143 572 0 0 572 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL266655 Credited 15/12/2020   9 BRUKODARA OR-12-018-016-001/7870 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL266655 Credited 15/12/2020   10 D.BABULA DORA(Son) OR-12-018-016-001/7924 OTHER GANGAPUR P P P P X X X 4 143 572 0 0 572 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL266655 Credited 16/12/2020   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 8151

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 915.2

Total man days : 64