Muster Roll No. : 9554	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 2412010/2020-2021/198321/AS    Sanction Date : 14/07/2020
Work Code : 2412010007/RC/10424144	Work Name : PALLIBANDAHA / CONST OF MORRUM ROAD FROM GANGADEVI MANDIR TO SAMUDRA KULA ROAD AT PURUNABANDHA 2020

Measurement Book Detail

MB NO.  17        Page NO.  150

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 ARJUN(Self) OR-12-010-007-011/5786 SC PURUNABANDHA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL211875   2 M SIMADRI OR-12-010-007-011/5788 OTHER PURUNABANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL211875 Credited 30/09/2020   3 BISWANATH OR-12-010-007-011/5796 SC PURUNABANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL211875 Credited 30/09/2020   4 A PAPA RAO OR-12-010-007-011/5799 OTHER PURUNABANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL211875 Credited 30/09/2020   5 P ADI NARAYANA(Self) OR-12-010-007-011/5797 OTHER PURUNABANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL211875 Credited 30/09/2020   6 LAXMI OR-12-010-007-011/5789 SC PURUNABANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL211875 Credited 30/09/2020   7 BHAGBAN OR-12-010-007-011/5789 SC PURUNABANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL211875 Credited 30/09/2020   8 BASANTI OR-12-010-007-011/5796 SC PURUNABANDHA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL211875 Credited 30/09/2020   9 P PUNI(Wife) OR-12-010-007-011/5797 OTHER PURUNABANDHA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL211875 Credited 01/10/2020   10 SUDAM OR-12-010-007-011/5796 SC PURUNABANDHA A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL211875   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 56