Muster Roll No. : 10190	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : RC/1046069    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10460696	Work Name : IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  95

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 KAMALA OR-12-007-008-004/17781 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0       2412007008WL040227   2 D. ACHAMA OR-12-007-008-004/17782 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040227 Credited 14/06/2021   3 L. AREMA OR-12-007-008-004/17792 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040227 Credited 14/06/2021   4 K.SUBARNA OR-12-007-008-004/17749 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040227 Credited 14/06/2021   5 L. KANTAMA OR-12-007-008-004/17751 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040227 Credited 14/06/2021   6 D. ANKANNA OR-12-007-008-004/17773 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040227 Credited 14/06/2021   7 D. LACHAMAMA OR-12-007-008-004/17775 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040227 Credited 14/06/2021   8 CH. JAGAMMA OR-12-007-008-004/17779 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040227 Credited 14/06/2021   9 P. DEBAKI OR-12-007-008-004/17790 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL040227 Credited 14/06/2021   10 SANTOSH KUMAR SAHU(Son) OR-12-007-008-004/17753 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040227 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 63