Muster Roll No. : 15623	Date From : 07/03/2020    Date To : 12/03/2020	Sanction No. : 2412001/2019-2020/63305/AS    Sanction Date : 15/11/2019
Work Code : 2412001/RC/10398990	Work Name : Const of Village Road at K Ch Palli at Gangapur Gp (2412001/RC/10398990)

Measurement Book Detail

MB NO.  792        Page NO.  188

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 HRUSIKESA(Son) OR-12-001-014-005/5321 OTHER KISHORE CHANDRA PALLI P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL159214 Credited 19/03/2020   2 PANCHANANA OR-12-001-014-005/5349 OTHER KISHORE CHANDRA PALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL159214 Credited 19/03/2020   3 JAYANTI OR-12-001-014-005/5349 OTHER KISHORE CHANDRA PALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL159214 Credited 19/03/2020   4 SADANANDA OR-12-001-014-005/5380 OTHER KISHORE CHANDRA PALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL159214 Credited 19/03/2020   5 SUBAS(Self) OR-12-001-014-005/358271 OTHER KISHORE CHANDRA PALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL159214 Credited 19/03/2020   6 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL159214 Credited 19/03/2020   7 SUDERSANA(Self) OR-12-001-014-005/5321 OTHER KISHORE CHANDRA PALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL159214 Credited 19/03/2020   8 PARMESWAR(Self) OR-12-001-014-005/358234 OTHER KISHORE CHANDRA PALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL159214 Credited 19/03/2020   9 BIJAY OR-12-001-014-005/5351 OTHER KISHORE CHANDRA PALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL159214 Credited 19/03/2020   10 BIPRA CHARAN(Son) OR-12-001-014-005/5300 OTHER KISHORE CHANDRA PALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL159214 Credited 19/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60