Muster Roll No. : 22115	Date From : 13/01/2021    Date To : 18/01/2021	Sanction No. : 2412001/2019-2020/86483/AS    Sanction Date : 13/12/2019
Work Code : 2412001014/RC/10401878	Work Name : CONSTN OF ROAD FROM LOKANATHA MANDIRA TO LUHAKHAI ROAD SAHASPUR GANGAPUR GP ASKA BLOCKS (2412001014/RC/10401878)

Measurement Book Detail

MB NO.  13        Page NO.  135

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 LAXMI SWAIN(Self) OR-12-001-014-009/358361 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL298335 Credited 15/03/2021   2 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 2412001014WL298335 Credited 15/03/2021   3 SANTOSH KUMAR NAHAK(Self) OR-12-001-014-009/3593371 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL298335 Credited 15/03/2021   4 SARATHI BEHERA(Self) OR-12-001-014-009/358342 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL298335 Credited 15/03/2021   5 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 2412001014WL298335 Credited 15/03/2021   6 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 2412001014WL298335 Credited 15/03/2021   7 SUSANTA KUMAR NAHAK(Self) OR-12-001-014-009/3593370 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL298335 Credited 15/03/2021   8 BALAKRUSHNA MUNI(Self) OR-12-001-014-009/3593369 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL298335 Credited 12/03/2021   9 SANTOSH KUMAR LENKA(Self) OR-12-001-014-009/358368 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL298335 Credited 12/03/2021   10 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 2412001014WL298335 Credited 12/03/2021   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