Muster Roll No. : 12177	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : FS-84/15-16    Sanction Date : 18/01/2016
Work Code : 2412010007/RC/2418494	Work Name : Pallibandha-Const. of road from Kumari bandha to Anchitada Abaramal at Nladripur (2412010007/RC/2418494)

Measurement Book Detail

MB NO.  17        Page NO.  27

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 GADA OR-12-010-007-008/4881 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170728 Credited 03/04/2020   2 SUJIT OR-12-010-007-008/4882 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL170728 Credited 03/04/2020   3 PARBATI OR-12-010-007-008/4885 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA ganjam 3816 2412010WL170728 Credited 02/04/2020   4 BHALI OR-12-010-007-008/4888 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170728 Credited 03/04/2020   5 URMILA OR-12-010-007-008/4884 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010WL170728 Credited 03/04/2020   6 SARAJANI OR-12-010-007-008/4883 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 CANARA BANK CHHATRAPUR CNRB0003367 2412010WL170728 Credited 02/04/2020   7 SHABAR OR-12-010-007-008/4883 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170728 Credited 03/04/2020   8 TATA OR-12-010-007-008/4881 OTHER NILADRIPUR P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170728 Credited 03/04/2020   9 SUDAM OR-12-010-007-008/4885 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL150858   10 BIKRAM OR-12-010-007-008/4888 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL150858   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 48