Muster Roll No. : 16812	Date From : 19/03/2020    Date To : 24/03/2020	Sanction No. : 2412001/2019-2020/63305/AS    Sanction Date : 15/11/2019
Work Code : 2412001/RC/10398990	Work Name : Const of Village Road at K Ch Palli at Gangapur Gp (2412001/RC/10398990)

Measurement Book Detail

MB NO.  792        Page NO.  182

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 SUBASINI(Self) OR-12-001-014-005/358196 OTHER KISHORE CHANDRA PALLI P P P A P P 5 140 700 0 0 700 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL166223 Credited 26/03/2020   2 KALU(Self) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI P P P A P P 5 140 700 0 0 700 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL166223 Credited 26/03/2020   3 AHALYA MOHANTY(Self) OR-12-001-014-005/358169 OTHER KISHORE CHANDRA PALLI P P P A P P 5 140 700 0 0 700 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL166223 Credited 26/03/2020   4 SANTOSINI(Wife) OR-12-001-014-005/358210 OTHER KISHORE CHANDRA PALLI P P P A P P 5 140 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL166223 Credited 26/03/2020   5 GOLAP(Wife) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI P P P A P P 5 140 700 0 0 700 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL166223 Credited 26/03/2020   6 NILACHALA(Brother) OR-12-001-014-005/358231 OTHER KISHORE CHANDRA PALLI P P P A P P 5 140 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL166223 Credited 26/03/2020   7 PRADEEP(Self) OR-12-001-014-005/358231 OTHER KISHORE CHANDRA PALLI P P P A P P 5 140 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL166223 Credited 26/03/2020   8 SISIR KUMAR BISWAL(Son) OR-12-001-014-005/358167 OTHER KISHORE CHANDRA PALLI P P P A P P 5 140 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL166223 Credited 26/03/2020   9 BASANTA KUMAR PATI(Self) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI P P P A P P 5 140 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL166223 Credited 26/03/2020   10 NAKSHTRAMALA PATI(Wife) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI P P P A P P 5 140 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL166223 Credited 26/03/2020   Daily Attendence 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 50