Muster Roll No. : 20220	Date From : 31/12/2020    Date To : 05/01/2021	Sanction No. : 2412001/2020-2021/228240/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424746	Work Name : CONST OF ROAD FROM ADITYA BIHAR TO NARAYAN NAGAR COLLEGE SQURE KHARIA GP (2412001/RC/10424746)

Measurement Book Detail

MB NO.  812        Page NO.  60

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 DAMA(Self) OR-12-001-022-003/28237 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL285418 Credited 12/03/2021   2 MITIKA(Self) OR-12-001-022-003/28270 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL285418 Credited 15/03/2021   3 NILANDRY(Self) OR-12-001-022-003/28363 SC GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL285418 Credited 15/03/2021   4 NILAMANI(Self) OR-12-001-022-003/28408 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL285418 Credited 15/03/2021   5 RINA(Self) OR-12-001-022-003/28260 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL285418 Credited 15/03/2021   6 BISHNUPRIYA(Wife) OR-12-001-022-003/28224 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL285418 Credited 15/03/2021   7 KASTURI(Wife) OR-12-001-022-003/28401 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL285418 Credited 15/03/2021   8 DHOBA(Self) OR-12-001-022-003/28266 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL285418 Credited 15/03/2021   9 ARSULU(Self) OR-12-001-022-003/28276 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL285418 Credited 12/03/2021   10 SABITA(Daughter-in-Law) OR-12-001-022-003/28280 OTHER GHATAKURI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL285418   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54