Muster Roll No. : 13064	Date From : 12/11/2020    Date To : 12/11/2020	Sanction No. : 2412010/2020-2021/252667/AS    Sanction Date : 17/08/2020
Work Code : 2412010008/RC/10429035	Work Name : POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)

Measurement Book Detail

MB NO.  10        Page NO.  160

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUDASTNA(Wife) OR-12-010-008-002/17055 SC BADA CHAKUDA P 1 145 145 0 0 145 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL251527 Credited 01/12/2020   2 JUDHISTI OR-12-010-008-002/17065 OTHER BADA CHAKUDA P 1 145 145 0 0 145 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL251527 Credited 01/12/2020   3 SANTI OR-12-010-008-002/17069 OTHER BADA CHAKUDA P 1 145 145 0 0 145 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL251527 Credited 01/12/2020   4 PARI OR-12-010-008-002/17062 SC BADA CHAKUDA P 1 145 145 0 0 145 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL251527 Credited 02/12/2020   5 MITHUN OR-12-010-008-002/17070 OTHER BADA CHAKUDA P 1 145 145 0 0 145 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL251527 Credited 02/12/2020   6 NILA(Self) OR-12-010-008-002/17051 OTHER BADA CHAKUDA P 1 145 145 0 0 145 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL251527 Credited 02/12/2020   7 MANU OR-12-010-008-002/17074 OTHER BADA CHAKUDA P 1 145 145 0 0 145 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL251527 Credited 02/12/2020   8 BHARATI JUTI(Daughter-in-Law) OR-12-010-008-002/17046 OTHER BADA CHAKUDA P 1 145 145 0 0 145 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL251527 Credited 02/12/2020   9 KALIA MAHARANA(Son) OR-12-010-008-002/17056 OTHER BADA CHAKUDA P 1 145 145 0 0 145 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL251527 Credited 02/12/2020   10 KALU OR-12-010-008-002/17046 OTHER BADA CHAKUDA P 1 145 145 0 0 145 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010008WL251527 Credited 01/12/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 290 Amount Paid ST 0 Amount Paid Other 1160

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

Total Cash payment(In Rs.) Cash 1450 Average Per labour 145

Total man days : 10