Muster Roll No. : 19156	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2412018/2020-2021/217974/AS    Sanction Date : 21/07/2020
Work Code : 2412018016/RC/10426836	Work Name : CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)

Measurement Book Detail

MB NO.  16        Page NO.  21

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 K. SUBHAMA OR-12-018-016-001/7845 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL118608 Credited 09/11/2021   2 DEBARAJ OR-12-018-016-001/7858 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL118608 Credited 09/11/2021   3 NARI OR-12-018-016-001/8032 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018016WL118608 Credited 09/11/2021   4 KAMI OR-12-018-016-001/7849 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL118608 Credited 15/09/2021   5 G. JANAKI OR-12-018-016-001/7990 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL118608 Credited 09/11/2021   6 M. ADHARMU OR-12-018-016-001/7906 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL118608 Credited 09/11/2021   7 BISHNU(Wife) OR-12-018-016-001/8073 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL118608 Credited 09/11/2021   8 INDIRA(Wife) OR-12-018-016-001/7897 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL118608 Credited 09/11/2021   9 M ANESU OR-12-018-016-001/8133 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL118608 Credited 09/11/2021   10 m tikiakama patra(Wife) OR-12-018-016-001/8133 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL118608 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70