Muster Roll No. : 13771	Date From : 18/02/2020    Date To : 23/02/2020	Sanction No. : 2412001/2019-2020/99579/AS    Sanction Date : 07/01/2020
Work Code : 2412001/RC/10403195	Work Name : Const of road from kumbhara sahi to Bharati bihar college square kharia gp (2412001/RC/10403195)

Measurement Book Detail

MB NO.  707        Page NO.  137

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 SANJAYA(Self) OR-12-001-022-003/357971 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL168969 Credited 30/03/2020   2 BABRUBAHAN(Self) OR-12-001-022-003/357972 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL168969 Credited 30/03/2020   3 BHAGABANA(Self) OR-12-001-022-003/28535 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL172779 Credited 04/04/2020   4 KAMALA LOCHAN(Self) OR-12-001-022-003/28510 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL168969 Credited 30/03/2020   5 SURJYAKANTA(Self) OR-12-001-022-003/357967 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL172779 Credited 04/04/2020   6 DRUPATI(Wife) OR-12-001-022-003/357817 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL172779 Credited 04/04/2020   7 SANTI(Daughter) OR-12-001-022-003/357810 SC GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL172779 Credited 04/04/2020   8 PITABASH(Son) OR-12-001-022-003/28501 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001WL172779 Credited 04/04/2020   9 SUDESTNA OR-12-001-022-003/357934 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL168969 Credited 30/03/2020   10 UCHABA(Self) OR-12-001-022-003/357817 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL172779 Credited 03/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60