Muster Roll No. : 7594	Date From : 27/11/2019    Date To : 02/12/2019	Sanction No. : 2412001/2019-2020/56799/AS    Sanction Date : 04/11/2019
Work Code : 2412001/RC/10398368	Work Name : Improvement of Padma Bandha to Kanabhaga Road at sahaspur of G P Gangapur (2412001/RC/10398368)

Measurement Book Detail

MB NO.  792        Page NO.  55

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 BIJAYA(Self) OR-12-001-014-009/358187 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL098089 Credited 29/01/2020   2 RENU(Self) OR-12-001-014-009/358191 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001WL098089 Credited 29/01/2020   3 SUJIT(Self) OR-12-001-014-009/358184 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL098089 Credited 29/01/2020   4 BIDESHI(Self) OR-12-001-014-009/358180 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL098089 Credited 29/01/2020   5 LAXMI(Self) OR-12-001-014-009/358185 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL098089 Credited 29/01/2020   6 BISWARANJAN(Self) OR-12-001-014-009/358179 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL098089 Credited 29/01/2020   7 NARAYAN(Self) OR-12-001-014-009/358190 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL098089 Credited 29/01/2020   8 BANSIDHAR(Self) OR-12-001-014-009/358177 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL098089 Credited 29/01/2020   9 TUNI(Self) OR-12-001-014-009/358176 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001WL098089 Credited 29/01/2020   10 MAHENDRA NAHAK(Self) OR-12-001-014-009/357873 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL098089 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60