Muster Roll No. : 2482	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2412006/2019-2020/62884/AS    Sanction Date : 24/03/2020
Work Code : 2412006/RC/10410247	Work Name : CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)

Measurement Book Detail

MB NO.  10        Page NO.  56

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 UCHHABA DAS(Self) OR-12-006-012-003/35766 SC MAHANADAPUR B A A A A A A 0 0 0 0 0 0       2412006WL174026   2 DAMAYANTI RAULO(Mother-in-Law) OR-12-006-012-003/4455 OTHER MAHANADAPUR B P P P P P P 6 150 900 0 0 900       2412006WL174026 Credited 12/06/2020   3 RINA BEHERA OR-12-006-012-003/4407 SC MAHANADAPUR B P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL174026 Credited 12/06/2020   4 PANCHU BEHERA OR-12-006-012-003/4410 SC MAHANADAPUR B P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL174026 Credited 11/06/2020   5 DANDASUNI DAS OR-12-006-012-003/33557 SC MAHANADAPUR B P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL174026 Credited 12/06/2020   6 NILANCHALA BEHERA OR-12-006-012-003/4432 SC MAHANADAPUR B P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL174026 Credited 11/06/2020   7 PRAKASHSAHU(Self) OR-12-006-012-003/4442 OTHER MAHANADAPUR B P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL174026 Credited 12/06/2020   8 JOSADHA SAHU(Wife) OR-12-006-012-003/4442 OTHER MAHANADAPUR B P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL174026 Credited 12/06/2020   9 SAIBANI BEHERA OR-12-006-012-003/4410 SC MAHANADAPUR B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL241909 Credited 02/12/2020   10 PARBATI OR-12-006-012-003/31368 SC MAHANADAPUR B P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL174026 Credited 12/06/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54