Muster Roll No. : 12600	Date From : 19/10/2020    Date To : 24/10/2020	Sanction No. : 2412001/2020-2021/196254/AS    Sanction Date : 27/06/2020
Work Code : 2412001022/RC/10424024	Work Name : CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024)

Measurement Book Detail

MB NO.  21        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 RANJANA(Son) OR-12-001-022-006/28214 OTHER SAHAPAUR A A A A A A 0 0 0 0 0 0       2412001022WL236400   2 BHAJARAMA(Self) OR-12-001-022-006/28216 SC SAHAPAUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL236400 Credited 03/11/2020   3 KAMA(Self) OR-12-001-022-006/28198 SC SAHAPAUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL236400 Credited 03/11/2020   4 LAKHMI(Wife) OR-12-001-022-006/28199 SC SAHAPAUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL236400 Credited 03/11/2020   5 CHAMPA(Wife) OR-12-001-022-006/28207 SC SAHAPAUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL236400 Credited 03/11/2020   6 SADASIBA(Self) OR-12-001-022-006/28208 SC SAHAPAUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL236400 Credited 03/11/2020   7 ARAKHITA(Self) OR-12-001-022-006/28214 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL236400 Credited 03/11/2020   8 PRAMOD(Self) OR-12-001-022-006/357795 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 BANK OF INDIA ASKA BKID0005596 2412001022WL236400 Credited 03/11/2020   9 R CHANDRAMANI(Self) OR-12-001-022-006/357790 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 BANK OF INDIA ASKA BKID0005596 2412001022WL236400 Credited 03/11/2020   10 R.JAGANNATHA(Self) OR-12-001-022-006/357793 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL236400 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54