Muster Roll No. : 15564	Date From : 26/11/2020    Date To : 01/12/2020	Sanction No. : 2412001/2020-2021/234422/AS    Sanction Date : 22/10/2020
Work Code : 2412001/RC/10427844	Work Name : CONST. OF ROAD FROM HATIBANDHA TO KOTIBADI (2412001/RC/10427844)

Measurement Book Detail

MB NO.  586        Page NO.  28

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 GOURI RAUTA(Self) OR-12-001-002-001/35248 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL263156 Credited 11/12/2020   2 KORA BEHERA(Self) OR-12-001-002-001/35251 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL263156 Credited 11/12/2020   3 SISIRA GOUDA(Self) OR-12-001-002-001/35295 OTHER BABANPUR A A A A A A 0 0 0 0 0 0 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL263156   4 SANTOSH KUMAR SETHI(Self) OR-12-001-002-001/35272 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL263156 Credited 11/12/2020   5 KUMARI BEHERA(Wife) OR-12-001-002-001/35251 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL263156 Credited 11/12/2020   6 TAMALA BEHERA(Self) OR-12-001-002-001/35273 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL263156 Credited 11/12/2020   7 MANJU SETHI(Self) OR-12-001-002-001/35271 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL263156 Credited 11/12/2020   8 RENU GOUDA(Self) OR-12-001-002-001/35252 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL263156 Credited 11/12/2020   9 PRADEEP KUMAR NAYAK(Self) OR-12-001-002-001/35270 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL263156 Credited 14/12/2020   10 JAYARAM PRADHAN(Husband) OR-12-001-002-001/35290 OTHER BABANPUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL263156 Credited 14/12/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54