Muster Roll No. : 22817	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 10370991    Sanction Date : 13/12/2018
Work Code : 2412020024/RC/10370991	Work Name : CONST. OF ROAD FROM PWD ROAD TO ANGANWADI ALONG WITH CULVERT (2412020024/RC/10370991)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  91

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 SALYADU USHARANI DORA(Wife) OR-12-020-020-004/368087791 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL278827 Credited 01/01/2021   2 SALYADU CHINTAMANI DORA(Self) OR-12-020-020-004/368087791 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL278827 Credited 01/01/2021   3 BIDYADHAR NAYAK(Self) OR-12-020-020-004/368087808 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL278827 Credited 01/01/2021   4 NAMITA NAYAK(Wife) OR-12-020-020-004/368087808 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL278827 Credited 01/01/2021   5 BIPRA CHARAN(Self) OR-12-020-024-004/17643 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL278827 Credited 01/01/2021   6 GORALI ACHYUTANANDA DORA(Self) OR-12-020-020-004/368087787 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL278827 Credited 01/01/2021   7 GORALI BANCHHANIDHI DORA(Self) OR-12-020-020-004/368087786 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL278827 Credited 01/01/2021   8 GORALI SUJATA DORA(Wife) OR-12-020-020-004/368087787 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL278827 Credited 01/01/2021   9 GORALI GITANJALI DORA(Wife) OR-12-020-020-004/368087786 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL278827 Credited 01/01/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 63