Muster Roll No. : 19515	Date From : 01/03/2020    Date To : 05/03/2020	Sanction No. : 2412020/2019-2020/75712/AS    Sanction Date : 28/11/2019
Work Code : 2412020024/RC/10400534	Work Name : CONST. OF DRAIN AT TOTA SAHI

Measurement Book Detail

MB NO.  1/19-20        Page NO.  65

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 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 SALYADU PURUSOTTAM DORA(Self) OR-12-020-020-004/368087718 OTHER KANSAMARI P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL153849 Credited 09/03/2020   2 RABINDRA PRADHAN(Self) OR-12-020-020-004/368087720 OTHER KANSAMARI P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL153849 Credited 09/03/2020   3 S.BIKRAM DORA(Self) OR-12-020-020-004/368087723 OTHER KANSAMARI P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL153849 Credited 09/03/2020   4 SRIRAM TIKINA DORA(Self) OR-12-020-020-004/368087721 OTHER KANSAMARI P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL153849 Credited 09/03/2020   5 rajendra sahu(Self) OR-12-020-020-004/368087722 OTHER KANSAMARI P P P P P 5 140 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL153849 Credited 09/03/2020   6 S.JHILI DORA(Wife) OR-12-020-020-004/368087721 OTHER KANSAMARI P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL153849 Credited 09/03/2020   7 DALI PRADHAN(Wife) OR-12-020-020-004/368087720 OTHER KANSAMARI P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL153849 Credited 09/03/2020   8 SALYADU SANTOSHI DORA(Wife) OR-12-020-020-004/368087719 OTHER KANSAMARI P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL153849 Credited 09/03/2020   9 SALYADU GITA DORA(Wife) OR-12-020-020-004/368087718 OTHER KANSAMARI P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL153849 Credited 09/03/2020   10 tuni sahu(Wife) OR-12-020-020-004/368087722 OTHER KANSAMARI P P P P P 5 140 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL153849 Credited 09/03/2020   Daily Attendence 10 10 10 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