Muster Roll No. : 13980	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2412001/2020-2021/196250/AS    Sanction Date : 27/06/2020
Work Code : 2412001022/RC/10424027	Work Name : CONST ROAD FROM RADHA KRISHNA MANDIRA TO SANA BANDHA GHATAKURI KHARIA GP (2412001022/RC/10424027)

Measurement Book Detail

MB NO.  20        Page NO.  45

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 PRAMILLA(Wife) OR-12-001-022-003/28453 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL069761 Credited 13/08/2021   2 MINAKETAN(Son) OR-12-001-022-003/28452 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL069761 Credited 13/08/2021   3 BHAGABANA(Self) OR-12-001-022-003/28535 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL069761 Credited 13/08/2021   4 KABITA(Wife) OR-12-001-022-003/28415 SC GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL069761 Credited 09/07/2021   5 GEETANJALI LENKA(Self) OR-12-001-022-003/3086 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL069761 Credited 13/08/2021   6 NAYANI OR-12-001-022-003/28465 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL069761 Credited 13/08/2021   7 JHUNU(Wife) OR-12-001-022-003/28480 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL069761 Credited 13/08/2021   8 RINKI KUMARI LENKA(Self) OR-12-001-022-003/3087 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL069761 Credited 13/08/2021   9 PITABASH(Son) OR-12-001-022-003/28501 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001022WL069761 Credited 13/08/2021   10 SABITA LENKA(Self) OR-12-001-022-003/3088 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL069761 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70