Muster Roll No. : 17601	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2412010/2020-2021/348706/AS    Sanction Date : 13/10/2020
Work Code : 2412010007/RC/10438071	Work Name : PALLIBANDHA / CONST OF ROAD FROM BALI SAHI TO MASANI ROAD AT NILADRIPUR 20 /21 (2412010007/RC/10438071)

Measurement Book Detail

MB NO.  26        Page NO.  12

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 BAURANI OR-12-010-007-008/4836 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA ganjam 3816 2412010WL283945 Credited 16/03/2021   2 RAJANI OR-12-010-007-008/4851 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA ganjam 3816 2412010WL283945 Credited 15/03/2021   3 BHALI OR-12-010-007-008/4888 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283945 Credited 16/03/2021   4 SUKANTI PRADHAN(Wife) OR-12-010-007-008/4847 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL283945 Credited 15/03/2021   5 URMILA OR-12-010-007-008/4884 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010WL283945 Credited 16/03/2021   6 SARAJINI OR-12-010-007-008/4865 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL283945 Credited 16/03/2021   7 DAMBURU OR-12-010-007-008/4857 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL283945 Credited 16/03/2021   8 TAPASINI OR-12-010-007-008/4846 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 CANARA BANK CHHATRAPUR CNRB0003367 2412010WL283945 Credited 15/03/2021   9 TUKUNA OR-12-010-007-008/4884 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL283945 Credited 15/03/2021   10 BIKRAM OR-12-010-007-008/4888 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL283945 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 70