Muster Roll No. : 8751	Date From : 21/08/2020    Date To : 26/08/2020	Sanction No. : 2412001/2020-2021/195122/AS    Sanction Date : 27/06/2020
Work Code : 2412001/RC/10423682	Work Name : Constn of road from Bisoyibagada to Kandhunidevi Sahaspur of Gangapur GP (2412001/RC/10423682)

Measurement Book Detail

MB NO.  792        Page NO.  174

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 SAJANA OR-12-001-014-004/5278 OTHER KAIBALYA PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL208029 Credited 05/09/2020   2 MANIK OR-12-001-014-004/5284 OTHER KAIBALYA PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL208029 Credited 05/09/2020   3 KUNTI OR-12-001-014-004/5288 OTHER KAIBALYA PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL208029 Credited 05/09/2020   4 RITA OR-12-001-014-004/5392 OTHER KAIBALYA PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL208029 Credited 05/09/2020   5 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P X 5 200 1000 0 0 1000 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL208029 Credited 05/09/2020   6 LOKANATHA OR-12-001-014-009/354907 OTHER SAHASA PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL208029 Credited 05/09/2020   7 BASUDEB OR-12-001-014-009/354917 SC SAHASA PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL208029 Credited 05/09/2020   8 KAILASH OR-12-001-014-009/354920 SC SAHASA PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL208029 Credited 05/09/2020   9 INDRA OR-12-001-014-009/354921 SC SAHASA PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL208029 Credited 05/09/2020   10 PRAMILA BEHERA(Daughter) OR-12-001-014-004/5266 OTHER KAIBALYA PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL208029 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 59