Muster Roll No. : 14694	Date From : 09/11/2020    Date To : 14/11/2020	Sanction No. : 2412001/2020-2021/318754/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10430599	Work Name : Construction of road from Sadangibandha to Jharapari of Sahaspur of Gangapur gp ASKA (2412001014/RC/10430599)

Measurement Book Detail

MB NO.  12        Page NO.  40

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 JUDHISTIRA OR-12-001-014-009/5548 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL249779 Credited 02/12/2020   2 UPINDRA MUNI OR-12-001-014-009/5729 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL249779 Credited 02/12/2020   3 ASHA MUNI(Wife) OR-12-001-014-009/5729 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL249779 Credited 02/12/2020   4 LAXMAN OR-12-001-014-009/5834 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL249779 Credited 02/12/2020   5 MAHENDRA(Son) OR-12-001-014-009/5790 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL249779 Credited 02/12/2020   6 B. SANTOSHA(Son) OR-12-001-014-009/5771 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL249779 Credited 02/12/2020   7 JAGABANDHU(Son) OR-12-001-014-009/5811 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001014WL249779 Credited 03/12/2020   8 AHALIYA OR-12-001-014-009/5616 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL249779 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48