Muster Roll No. : 14442	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 2412006/2020-2021/374399/AS    Sanction Date : 06/12/2020
Work Code : 2412006012/RC/10442181	Work Name : CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD

Measurement Book Detail

MB NO.  02        Page NO.  85

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 7 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 NABAGHANA(Son) OR-12-006-012-002/34718 OTHER KHURIGAM B B B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006012WL285094 Credited 16/03/2021   2 RINA(Daughter) OR-12-006-012-002/34718 OTHER KHURIGAM B B B P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   3 SAJANI(Wife) OR-12-006-012-002/34723 OTHER KHURIGAM B B B P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   4 KUMARI(Wife) OR-12-006-012-002/34726 OTHER KHURIGAM B B B P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   5 CHABI(Wife) OR-12-006-012-002/34707 OTHER KHURIGAM B B B P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   6 SASHI(Wife) OR-12-006-012-002/34714 OTHER KHURIGAM B B B P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   7 NAMITA(Self) OR-12-006-012-002/34715 OTHER KHURIGAM B B B P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   8 ABHI(Self) OR-12-006-012-002/34707 OTHER KHURIGAM B B B P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   9 SANDHYA KUMARI NAHAK OR-12-006-012-002/34747 OTHER KHURIGAM B B B P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   10 GITA NAHAK(Wife) OR-12-006-012-002/34754 OTHER KHURIGAM B B B P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 40