Muster Roll No. : 7940	Date From : 01/12/2019    Date To : 06/12/2019	Sanction No. : 2412001/2019-2020/56595/AS    Sanction Date : 04/11/2019
Work Code : 2412001/RC/10398366	Work Name : Construction of road from Sahspur Bisoibagada to Dantaribagada road at sahaspur of Gangapur GP (2412001/RC/10398366)

Measurement Book Detail

MB NO.  792        Page NO.  66

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 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL100056 Credited 29/01/2020   2 JUNU OR-12-001-014-004/5424 OTHER KAIBALYA PUR P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL100056 Credited 29/01/2020   3 KAILASH OR-12-001-014-009/354920 SC SAHASA PUR P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL100056 Credited 29/01/2020   4 INDRA OR-12-001-014-009/354921 SC SAHASA PUR P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL100056 Credited 29/01/2020   5 BIPRACHARAN OR-12-001-014-009/354937 OTHER SAHASA PUR P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL100056 Credited 29/01/2020   6 HEMA OR-12-001-014-009/354937 OTHER SAHASA PUR P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL100056 Credited 29/01/2020   7 RAJANA OR-12-001-014-009/355383 OTHER SAHASA PUR P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL100056 Credited 29/01/2020   8 PRAFULLA OR-12-001-014-009/355388 OTHER SAHASA PUR P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL100056 Credited 29/01/2020   9 SUDAM OR-12-001-014-009/355397 SC SAHASA PUR P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL100056 Credited 29/01/2020   10 SUJANA OR-12-001-014-009/355397 SC SAHASA PUR A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK mangalpur 049 2412001WL100056   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 54