Muster Roll No. : 17897	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 2412018/2019-2020/45832/AS    Sanction Date : 04/03/2020
Work Code : 2412018016/RC/10409182	Work Name : CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182)

Measurement Book Detail

MB NO.  15        Page NO.  145

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 MAKURI OR-12-018-016-001/8084 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL265436 Credited 15/12/2020   2 DEBASIS GOUDA(Son) OR-12-018-016-001/7802 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KODALA SBIN0001336 2412018016WL265436 Credited 15/12/2020   3 KAMPA OR-12-018-016-001/8075 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL265436 Credited 15/12/2020   4 SUSANTA PAL(Self) OR-12-018-016-001/7943 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL265436 Credited 15/12/2020   5 PURNACHANDRA OR-12-018-016-002/7651 OTHER GOPAPUR P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL265436 Credited 15/12/2020   6 sujata gouda(Daughter-in-Law) OR-12-018-016-001/7878 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL265436 Credited 15/12/2020   7 D. SYAMA OR-12-018-016-001/7924 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL265436 Credited 15/12/2020   8 g balaram dora(Son) OR-12-018-016-001/7825 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL265436 Credited 15/12/2020   9 BRUKODARA OR-12-018-016-001/7870 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL265436 Credited 15/12/2020   10 D.BABULA DORA(Son) OR-12-018-016-001/7924 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL265436 Credited 15/12/2020   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 65