Muster Roll No. : 26936	Date From : 20/02/2021    Date To : 25/02/2021	Sanction No. : 2412001/2020-2021/296856/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10432836	Work Name : CONSTN OF ROAD FROM VILLAGE TO KANSARIAGULABANDHA OF KAIBALYAPUR OF GANGAPUR GP ASKA (2412001014/RC/10432836)

Measurement Book Detail

MB NO.  12        Page NO.  78

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 JAGARNMATH OR-12-001-014-004/5350 OTHER KAIBALYA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL330012 Credited 31/03/2021   2 JAMUNA OR-12-001-014-004/5375 OTHER KAIBALYA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL330012 Credited 31/03/2021   3 CHANDRA OR-12-001-014-006/357342 SC MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL330012 Credited 31/03/2021   4 SUKANTI BEHERA OR-12-001-014-006/358014 OTHER MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL330012 Credited 31/03/2021   5 LAXMI BEHERA OR-12-001-014-006/358008 OTHER MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL330012 Credited 31/03/2021   6 LAKSHMI BEHERA(Wife) OR-12-001-014-006/357402 SC MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL330012 Credited 31/03/2021   7 JHUNU OR-12-001-014-006/357416 SC MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL330012 Credited 31/03/2021   8 NAMITA OR-12-001-014-006/357399 SC MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL330012 Credited 31/03/2021   9 SURAKHA OR-12-001-014-006/357428 SC MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL330012 Credited 31/03/2021   10 KUNI BEHERA(Wife) OR-12-001-014-004/5348 OTHER KAIBALYA PUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL330012 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60