Muster Roll No. : 595	Date From : 27/04/2020    Date To : 03/05/2020	Sanction No. : 2412001/2019-2020/48062/AS    Sanction Date : 05/03/2020
Work Code : 2412001021/WH/10363309	Work Name : Const of drain from Karnoli Cenal to Sundibandha (2412001021/WH/10363309)

Measurement Book Detail

MB NO.  01        Page NO.  4

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 AKULA OR-12-001-021-008/14964 OTHER SOMEIGUDA A A A A A A A 0 0 0 0 0 0       2412001021WL008570   2 BISWANATH GOUDA(Self) OR-12-001-021-006/35774 OTHER NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL008570 Credited 12/05/2020   3 Kalu Charana Patro(Self) OR-12-001-021-006/35592 OTHER NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL008570 Credited 12/05/2020   4 KANGRESS PRADHAN OR-12-001-021-008/14976 OTHER SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL008570 Credited 12/05/2020   5 LADU KISHORE GOUDA(Self) OR-12-001-021-008/15017 OTHER SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL008570 Credited 12/05/2020   6 LAXMANA OR-12-001-021-008/35442 OTHER SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL008570 Credited 12/05/2020   7 LAXMAN PRADHAN OR-12-001-021-008/14866 OTHER SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL008570 Credited 12/05/2020   8 Dhoba Gouda(Self) OR-12-001-021-008/35861 OTHER SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001021WL008570 Credited 12/05/2020   9 PANCHANAN GOUDA(Self) OR-12-001-021-008/35649 OTHER SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL008570 Credited 12/05/2020   10 PITABASA NAIK OR-12-001-021-008/14830 SC SOMEIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL008570 Credited 12/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54