Muster Roll No. : 10214	Date From : 12/06/2021    Date To : 13/06/2021	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.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 207 414 0 0 414 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL060090 Credited 13/08/2021   2 MINAKETAN(Son) OR-12-001-022-003/28452 OTHER GHATAKURI P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL060090 Credited 13/08/2021   3 AKHAYA(Son) OR-12-001-022-003/28236 OTHER GHATAKURI P P 2 207 414 0 0 414 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL060090 Credited 13/08/2021   4 RINA(Self) OR-12-001-022-003/28260 OTHER GHATAKURI P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL060090 Credited 13/08/2021   5 NAYANI OR-12-001-022-003/28465 OTHER GHATAKURI P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL060090 Credited 13/08/2021   6 GANESA(Son) OR-12-001-022-003/28264 OTHER GHATAKURI P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL060090 Credited 13/08/2021   7 JHUNU(Wife) OR-12-001-022-003/28480 OTHER GHATAKURI P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL060090 Credited 13/08/2021   8 PITABASH(Son) OR-12-001-022-003/28501 OTHER GHATAKURI P P 2 207 414 0 0 414 BANK OF INDIA ASKA BKID0005596 2412001022WL060090 Credited 13/08/2021   9 BANITA GOUDA(Self) OR-12-001-022-003/111 OTHER GHATAKURI P P 2 207 414 0 0 414 BANK OF INDIA ASKA BKID0005596 2412001022WL060090 Credited 13/08/2021   10 SUBASA(Self) OR-12-001-022-003/28267 OTHER GHATAKURI P P 2 207 414 0 0 414 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL060090 Credited 13/08/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20