Muster Roll No. : 9214	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2415002/2019-2020/8070/AS    Sanction Date : 09/08/2019
Work Code : 2415002004/IC/10387313	Work Name : Renovation of Demulkata at G.Panpali (2415002004/IC/10387313)

Measurement Book Detail

MB NO.  27        Page NO.  135

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 Maheswar Raxa OR-15-002-004-002/2880 OTHER G.panpali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL065622 Credited 24/03/2020   2 Nepal Pujhari OR-15-002-004-002/2883 OTHER G.panpali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL065622 Credited 24/03/2020   3 Dhaniram Dilla OR-15-002-004-002/2892 OTHER G.panpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL065622   4 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL065622 Credited 24/03/2020   5 Banudhar Sa OR-15-002-004-002/3124 OTHER G.panpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL065622   6 Lalita Dilla OR-15-002-004-002/2894 OTHER G.panpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL065622   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 658

Total man days : 21