Muster Roll No. : 11300	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2412010/2020-2021/198321/AS    Sanction Date : 14/07/2020
Work Code : 2412010007/RC/10424144	Work Name : PALLIBANDAHA / CONST OF MORRUM ROAD FROM GANGADEVI MANDIR TO SAMUDRA KULA ROAD AT PURUNABANDHA 2020

Measurement Book Detail

MB NO.  18        Page NO.  16

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 TRINATH OR-12-010-007-011/6011 SC PURUNABANDHA P P P P P P P 7 90 630 0 0 630 ANDHRA BANK RAMBHA ANDB0000479 2412010007WL225826 Credited 14/10/2020   2 DAMI OR-12-010-007-011/6011 SC PURUNABANDHA P P X X X X X 2 90 180 0 0 180 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL225826 Credited 14/10/2020   3 SIMA OR-12-010-007-011/6013 SC PURUNABANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL225826 Credited 14/10/2020   4 TARA OR-12-010-007-011/6004 SC PURUNABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL225826   5 TRINATH OR-12-010-007-011/6019 SC PURUNABANDHA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL225826 Credited 14/10/2020   6 SAMBARU OR-12-010-007-011/6018 SC PURUNABANDHA P X X X X X X 1 90 90 0 0 90 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL225826 Credited 14/10/2020   7 KUNTALA OR-12-010-007-011/6018 SC PURUNABANDHA P X X X X X X 1 90 90 0 0 90 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL225826 Credited 14/10/2020   8 BINI OR-12-010-007-011/6013 SC PURUNABANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL225826 Credited 14/10/2020   9 M SANKAR OR-12-010-007-011/5999 OTHER PURUNABANDHA P X X X X X X 1 90 90 0 0 90 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL225826 Credited 14/10/2020   Daily Attendence 8 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 90

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 330

Total man days : 33