Muster Roll No. : 6798	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2424006/2019-2020/40139/AS    Sanction Date : 03/03/2020
Work Code : 2424006013/IC/10432234	Work Name : Construction of Field Channel at Gothei Nalo at Badagaon

Measurement Book Detail

MB NO.  11        Page NO.  16

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 B.Jyoti OR-24-006-013-001/19280 OTHER Badagam P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL019005 Credited 17/07/2020   2 Y.Appalama OR-24-006-013-001/19281 OTHER Badagam P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL019005 Credited 16/07/2020   3 D.Lingaraj OR-24-006-013-001/19286 OTHER Badagam P P P A P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733 2424006WL019005 Credited 17/07/2020   4 G.Krishna OR-24-006-013-001/19278 OTHER Badagam P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL019005 Credited 17/07/2020   5 B.Santaligama OR-24-006-013-001/19280 OTHER Badagam P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL019005 Credited 16/07/2020   6 K.Bariki OR-24-006-013-001/19310 OTHER Badagam P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL019005 Credited 17/07/2020   7 D.Usa Rani OR-24-006-013-001/19286 OTHER Badagam P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL019005 Credited 16/07/2020   8 E.Lingama OR-24-006-013-001/19303 OTHER Badagam P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL019005 Credited 17/07/2020   9 P.baskar Rao OR-24-006-013-001/19309 OTHER Badagam P P P A P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424006WL019005 Credited 16/07/2020   10 K.Sabitri OR-24-006-013-001/19310 OTHER Badagam P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424006WL019005 Credited 16/07/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60