Muster Roll No. : 15436	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 10370991    Sanction Date : 13/12/2018
Work Code : 2412020024/RC/10370991	Work Name : CONST. OF ROAD FROM PWD ROAD TO ANGANWADI ALONG WITH CULVERT (2412020024/RC/10370991)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  51

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 TUMANU BAGABANA OR-12-020-020-004/17687 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120       2412020024WL233191 Credited 03/11/2020   2 SRIRAM SIMACHALA OR-12-020-020-004/17571 OTHER KANSAMARI A A A A A A A 0 160 0 0 0 0 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL309593 Rejected   3 SADANA RAM OR-12-020-020-004/17265 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL233191 Credited 03/11/2020   4 SHIGADALU SHUSILA OR-12-020-020-004/17278 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL233191 Credited 03/11/2020   5 BULU(Self) OR-12-020-020-004/17710 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL233191 Credited 03/11/2020   6 BAYANI OR-12-020-020-004/34341 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL233191 Credited 03/11/2020   7 S.RUKUMUNI DORA(Self) OR-12-020-020-004/368087538 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL233191 Credited 03/11/2020   8 BINOD OR-12-020-020-004/34409 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL233191 Credited 03/11/2020   9 BIPRA CHARAN(Self) OR-12-020-024-004/17643 OTHER KANSAMARI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL233191 Credited 03/11/2020   10 S PANCHA OR-12-020-020-004/17665 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Dengaosta,Ganjam ANDB0008999 2412020024WL233191   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 896

Total man days : 56