Muster Roll No. : 3212	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 2412020/2020-2021/258526/AS    Sanction Date : 28/08/2020
Work Code : 2412020024/RC/10429186	Work Name : CONSTRUCTION OF ROAD FROM BADAKHALA ROAD ALONG WITH METAL MORRUM AT KANDASMARI (2412020024/RC/10429186)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  21

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 PRATAP DORA(Self) OR-12-020-020-004/368087795 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0       2412020WL012589   2 DASIRI SIMANCHAL DORA(Self) OR-12-020-020-004/368087788 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL012589   3 SALYADU USHARANI DORA(Wife) OR-12-020-020-004/368087791 OTHER KANSAMARI P P P P P P P 7 80 560 0 0 560 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL012589 Credited 01/05/2021   4 SALYADU CHINTAMANI DORA(Self) OR-12-020-020-004/368087791 OTHER KANSAMARI P P P P P P P 7 80 560 0 0 560 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL012589 Credited 30/04/2021   5 PATYADU BINODA DORA(Self) OR-12-020-020-004/368087790 OTHER KANSAMARI P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412020WL012589 Credited 01/05/2021   6 PATYADU BHAGA DORA(Wife) OR-12-020-020-004/368087790 OTHER KANSAMARI P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL012589 Credited 01/05/2021   7 GORALI ACHYUTANANDA DORA(Self) OR-12-020-020-004/368087787 OTHER KANSAMARI P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL012589 Credited 01/05/2021   8 GORALI BANCHHANIDHI DORA(Self) OR-12-020-020-004/368087786 OTHER KANSAMARI P P P P P P P 7 80 560 0 0 560 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL012589 Credited 30/04/2021   9 GORALI SUJATA DORA(Wife) OR-12-020-020-004/368087787 OTHER KANSAMARI P P P P P P P 7 80 560 0 0 560 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL012589 Credited 30/04/2021   10 GORALI GITANJALI DORA(Wife) OR-12-020-020-004/368087786 OTHER KANSAMARI P P P P P P P 7 80 560 0 0 560 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL012589 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 448

Total man days : 56