Muster Roll No. : 13673	Date From : 15/01/2020    Date To : 21/01/2020	Sanction No. : 247    Sanction Date : 05/01/2019
Work Code : 2412020024/WC/10342941	Work Name : Beatufication Tank OPf Agula Bandha(Model Tank) (2412020024/WC/10342941)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  55

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 S.ISWARI DORA(Wife) OR-12-020-020-004/368087731 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 CANARA BANK DIGAPAHANDI CNRB0000394 2412020WL130328 Credited 06/02/2020   2 KRUSHNA OR-12-020-024-004/17422 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL130328 Credited 07/02/2020   3 S.DAKA DORA(Self) OR-12-020-020-004/368087731 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL130328 Credited 06/02/2020   4 S PANDO(Self) OR-12-020-024-004/17358 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL130328 Credited 06/02/2020   5 BABULA(Son) OR-12-020-024-004/17400 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL130328 Credited 10/02/2020   6 SHIGIDANADHANA MANI OR-12-020-024-004/17136 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL130328 Credited 10/02/2020   7 SHALYADU BIJIYA(Self) OR-12-020-024-004/17177 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL130328 Credited 10/02/2020   8 BABI PRADHAN(Daughter-in-Law) OR-12-020-024-004/17400 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL130328 Credited 10/02/2020   9 GURALI BASU(Self) OR-12-020-024-004/17387 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL130328 Credited 10/02/2020   10 S.RUDRA PRASADA DORA(Son) OR-12-020-020-004/368087731 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL130328 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70