Muster Roll No. : 19452	Date From : 04/08/2021    Date To : 09/08/2021	Sanction No. : 2412001/2020-2021/18298/AS    Sanction Date : 31/03/2021
Work Code : 2412001014/RC/10451039	Work Name : CONST OF ROAD FROM JAMA NALIA TO BADABANDHA SAHASA PUR GANGAPUR GP (2412001014/RC/10451039)

Measurement Book Detail

MB NO.  15        Page NO.  125

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 RENU NAHAK(Self) OR-12-001-014-009/358330 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL100156 Credited 09/11/2021   2 KRUSHNA(Self) OR-12-001-014-009/358277 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL100156 Credited 09/11/2021   3 SIBARAM PADHIALI(Self) OR-12-001-014-009/358336 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL100156 Credited 09/11/2021   4 BINITA KUMARI NAHAK(Wife) OR-12-001-014-009/358331 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL100156 Credited 09/11/2021   5 KISHOR CHANDRA NAHAK(Self) OR-12-001-014-009/358332 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL100156 Credited 09/11/2021   6 SIBRAM NAHAK(Self) OR-12-001-014-009/358333 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL100156 Credited 09/11/2021   7 MANOJ BADATIYA(Self) OR-12-001-014-009/358337 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VIVEKANANDA MARG SBIN0010930 2412001014WL100156 Credited 09/11/2021   8 SANKAR PADHIALI(Self) OR-12-001-014-009/358338 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 BANK OF INDIA ASKA BKID0005596 2412001014WL100156 Credited 09/11/2021   9 JAYANTA BADATIYA(Self) OR-12-001-014-009/358328 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL100156 Credited 09/11/2021   10 TUNI BARIKA(Self) OR-12-001-014-009/358335 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL100156 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60