Muster Roll No. : 8322	Date From : 08/12/2019    Date To : 13/12/2019	Sanction No. : BHA-2018    Sanction Date : 27/12/2018
Work Code : 2412001021/RC/10371688	Work Name : Constn. of road from Villge to Kalua Mndira at K. Bharatapalli (2412001021/RC/10371688)

Measurement Book Detail

MB NO.  4        Page NO.  80

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 Bichitra Kumar Gouda(Son) OR-12-001-021-008/15348 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128       2412001021WL103265 Credited 29/01/2020   2 DAMBURU PRADHAN OR-12-001-021-008/15355 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL103265 Credited 29/01/2020   3 TAMALA GOUDA OR-12-001-021-008/15309 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL103265 Credited 29/01/2020   4 KESHAV OR-12-001-021-008/35438 OTHER SOMEIGUDA A A A A A A 0 188 0 0 0 0 CORPORATION BANK ASKA CORP0001981 2412001WL174536 Rejected   5 SASI OR-12-001-021-008/15330 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 CORPORATION BANK ASKA CORP0001981 2412001021WL103265 Credited 29/01/2020   6 SANKAR MALLIK(Self) OR-12-001-021-003/35635 ST K.BHARATPALLI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL103265 Credited 29/01/2020   7 KASINATH GOUDA OR-12-001-021-008/15301 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL103265 Credited 29/01/2020   8 NAYANI MALLIK(Wife) OR-12-001-021-003/35633 ST K.BHARATPALLI P P P P P P 6 188 1128 0 0 1128 CORPORATION BANK ASKA CORP0001981 2412001021WL103265 Credited 29/01/2020   9 PRAFULLA MALLIK(Self) OR-12-001-021-003/35633 ST K.BHARATPALLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL103265 Credited 29/01/2020   10 ABHIMANYU GOUDA OR-12-001-021-008/15330 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL103265 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54