Muster Roll No. : 17019	Date From : 06/12/2020    Date To : 11/12/2020	Sanction No. : 2412001/2020-2021/310976/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10432840	Work Name : CONSTN OF ROAD FROM DEBATABARA ROAD TO PADMAPOKHARI SAHASPUR GANGAPUR ASKA (2412001014/RC/10432840)

Measurement Book Detail

MB NO.  13        Page NO.  54

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 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 SRIKANTA MAHUNTA(Self) OR-12-001-014-009/358339 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001014WL268560 Credited 18/12/2020   2 BAIRAGI PRADHAN(Self) OR-12-001-014-009/358353 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL268560 Credited 18/12/2020   3 SIBARAM PADHIALI(Self) OR-12-001-014-009/358336 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL268560 Credited 18/12/2020   4 JHUNU BEHERA(Self) OR-12-001-014-009/358343 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL268560 Credited 18/12/2020   5 NILANCHALA BADATIYA(Self) OR-12-001-014-009/358340 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL268560 Credited 18/12/2020   6 TUKUNA NAHAK(Self) OR-12-001-014-009/358354 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL268560 Credited 18/12/2020   7 MANOJ BADATIYA(Self) OR-12-001-014-009/358337 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA VIVEKANANDA MARG SBIN0010930 2412001014WL268560 Credited 18/12/2020   8 SANKAR PADHIALI(Self) OR-12-001-014-009/358338 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001014WL268560 Credited 18/12/2020   9 BANGALI BARAIKA OR-12-001-014-009/358344 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL268560 Credited 18/12/2020   10 RINA SWAIN(Self) OR-12-001-014-009/358341 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL268560 Credited 18/12/2020   Daily Attendence 10 10 10 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