Muster Roll No. : 5659	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2228    Sanction Date : 27/02/2018
Work Code : 2412018/RC/3101588	Work Name : CONT OF ROAD FROM JHADABAI TO HATIPATHARA ROAD (2412018/RC/3101588)

Measurement Book Detail

MB NO.  723        Page NO.  181

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 t padmini dora(Wife) OR-12-018-016-001/31450 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL186644 Credited 13/07/2020   2 k.parsuram dora(Self) OR-12-018-016-001/31506106 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL186644 Credited 13/07/2020   3 laxmi behera(Wife) OR-12-018-016-001/31452 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL186644 Credited 13/07/2020   4 puspanjali behera(Wife) OR-12-018-016-001/31454 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL186644 Credited 13/07/2020   5 satya gouda(Self) OR-12-018-016-001/31511 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL186644 Credited 13/07/2020   6 k.Rebati dora(Wife) OR-12-018-016-001/31506106 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL186644 Credited 13/07/2020   7 sanyasi behera(Self) OR-12-018-016-001/31506105 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL186644 Credited 13/07/2020   8 BABITA BEHERA(Self) OR-12-018-016-001/31506103 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL186644 Credited 13/07/2020   9 banita nayak OR-12-018-016-001/31518 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL186644 Credited 13/07/2020   10 t hanuman maharana(Self) OR-12-018-016-001/31450 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL186644 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 5600

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

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

Total man days : 70