Muster Roll No. : 16219	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : DR/1222    Sanction Date : 01/06/2020
Work Code : 2416003/RC/10423198	Work Name : Road Repair from Gundiapali to Suguda (2416003/RC/10423198)

Measurement Book Detail

MB NO.  71        Page NO.  8

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 Shiba Behera OR-16-003-006-013/15667 SC Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL012137 Credited 03/12/2020   2 Gauri Pradhan(Wife) OR-16-003-006-011/21994 OTHER Gundiapali P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA DEOGARH UTBI0DORK76 2416003WL012137 Credited 03/12/2020   3 Bidyadhara Nayak(Son) OR-16-003-006-009/3042 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL012137 Credited 02/12/2020   4 Jajati Nayak(Self) OR-16-003-006-009/3047 ST Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL012137 Credited 03/12/2020   5 Meghi Nayak(Wife) OR-16-003-006-009/3042 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL012137 Credited 02/12/2020   6 Shankara Behera OR-16-003-006-013/15672 SC Paiknagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL012137 Credited 03/12/2020   7 Pintu Biswal(Self) OR-16-003-006-009/3040 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416003WL012137 Credited 02/12/2020   8 Malaya Ranjan Behera(Self) OR-16-003-006-013/15213 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416003WL012137 Credited 02/12/2020   9 Sipun Sahu(Self) OR-16-003-006-009/3041 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012137 Credited 03/12/2020   10 Sita Sahu OR-16-003-006-009/3045 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012137 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60