Muster Roll No. : 8136	Date From : 12/05/2021    Date To : 17/05/2021	Sanction No. : 2412001/2020-2021/269749/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10430597	Work Name : Construction of road from Jenajhola to Mayurdhimira Sahaspur of Gangapur gp ASKA

Measurement Book Detail

MB NO.  799        Page NO.  130

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 BIDYADHAR OR-12-001-014-009/355394 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL038831 Credited 14/06/2021   2 MANJULA OR-12-001-014-009/355395 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL038831 Credited 15/06/2021   3 SANTOSH OR-12-001-014-009/355398 SC SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL038831 Credited 05/06/2021   4 LAXMI OR-12-001-014-009/355398 SC SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL038831 Credited 05/06/2021   5 MANJULA OR-12-001-014-009/355400 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL038831 Credited 14/06/2021   6 LAXMI OR-12-001-014-009/355404 SC SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL038831 Credited 05/06/2021   7 BACHHIA(Self) OR-12-001-014-009/355404 SC SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL038831 Credited 05/06/2021   8 JURIA OR-12-001-014-009/355434 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL038831 Credited 14/06/2021   9 CHANDRA OR-12-001-014-009/357331 OTHER SAHASA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL038831 Credited 14/06/2021   10 NARAYAN OR-12-001-014-009/357248 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL038831   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 54