Muster Roll No. : 6209	Date From : 16/07/2020    Date To : 21/07/2020	Sanction No. : 2412001/2020-2021/119140/AS    Sanction Date : 17/06/2020
Work Code : 2412001/WH/10369786	Work Name : Renovation of Padma Bandha at Sahaspur Gangapur (2412001/WH/10369786)

Measurement Book Detail

MB NO.  792        Page NO.  145

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 BANGALI NAHAK(Self) OR-12-001-014-009/5625 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0       2412001WL192534   2 BALMIKI NAHAKA(Self) OR-12-001-014-009/5561 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001WL192534 Credited 09/10/2020   3 JUDHISTIRA OR-12-001-014-009/5548 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL192534 Credited 09/10/2020   4 INDRA OR-12-001-014-009/5588 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL192534 Credited 09/10/2020   5 RAJANDRA NAHAK(Self) OR-12-001-014-009/5522 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL192534 Credited 09/10/2020   6 K.SIBA(Son) OR-12-001-014-009/5764 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL192534 Credited 09/10/2020   7 AHALIYA OR-12-001-014-009/5616 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL192534 Credited 09/10/2020   8 GANTAYATA OR-12-001-014-009/5588 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL192534 Credited 09/10/2020   9 DAYANIDHI(Self) OR-12-001-014-009/5509 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL192534 Credited 09/10/2020   10 NATABARA NAHAKA(Self) OR-12-001-014-009/5706 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL192534 Credited 09/10/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54