Muster Roll No. : 20195	Date From : 08/11/2020    Date To : 14/11/2020	Sanction No. : 2412016/2020-2021/342375/AS    Sanction Date : 14/10/2020
Work Code : 2412016015/RC/10436459	Work Name : MAN MAN IMP OF ROAD FROM MANDARADA TO JUBA SAHI L 7438/29.05.20 SL 258 (2412016015/RC/10436459)

Measurement Book Detail

MB NO.  8        Page NO.  43

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 Sanatan Sahu(Self) OR-12-016-015-006/993823 OTHER MANDARADA X A A A A A X 0 0 0 0 0 0       2412016015WL248054   2 Lili Sahu(Self) OR-12-016-015-006/993824 OTHER MANDARADA X P P P P P X 5 190 950 0 0 950 CANARA BANK PATRAPUR CNRB0000288 2412016015WL248054 Credited 02/12/2020   3 ASHOK OR-12-016-015-006/24131 OTHER MANDARADA X P P P P P X 5 190 950 0 0 950 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL248054 Credited 01/12/2020   4 sibarama sahu OR-12-016-015-006/933421-B OTHER MANDARADA X P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL248054 Credited 02/12/2020   5 Rina Das(Self) OR-12-016-015-006/993818 OTHER MANDARADA X P P P P P X 5 190 950 0 0 950 INDIAN BANK SURANGI IDIB000S086 2412016015WL248054 Credited 01/12/2020   6 Sudsna Das(Wife) OR-12-016-015-006/993822 OTHER MANDARADA X P P P P P X 5 190 950 0 0 950 INDIAN BANK SURANGI IDIB000S086 2412016015WL248054 Credited 01/12/2020   7 Sunita Sahu(Self) OR-12-016-015-006/993820 OTHER MANDARADA X P P P P P X 5 190 950 0 0 950 INDIAN BANK SURANGI IDIB000S086 2412016015WL248054 Credited 01/12/2020   8 Liza Chanda(Self) OR-12-016-015-006/993821 OTHER MANDARADA X P P P P P X 5 190 950 0 0 950 INDIAN BANK SURANGI IDIB000S086 2412016015WL248054 Credited 01/12/2020   9 Sibani Sahu(Self) OR-12-016-015-006/993819 OTHER MANDARADA X A A A A A X 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016015WL248054   10 Tikina Das(Self) OR-12-016-015-006/993822 OTHER MANDARADA X P P P P P X 5 190 950 0 0 950 INDIAN BANK SURANGI IDIB000S086 2412016015WL248054 Credited 01/12/2020   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 40