Muster Roll No. : 3807	Date From : 03/06/2020    Date To : 08/06/2020	Sanction No. : 2412001/2019-2020/15463/AS    Sanction Date : 06/02/2020
Work Code : 2412001/RC/10401882	Work Name : CONSTN OF ROAD FROM RAMACHANDIMANDIRA TO MAIN CANAL SAHASPUR GANGAPUR GP ASKA (2412001/RC/10401882)

Measurement Book Detail

MB NO.  792        Page NO.  177

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 CHANDRAMA OR-12-001-014-004/5396 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL174414 Credited 16/06/2020   2 RABINDRA OR-12-001-014-004/5412 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL174414 Credited 16/06/2020   3 BASANTI OR-12-001-014-004/5412 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL174414 Credited 16/06/2020   4 RAJAN OR-12-001-014-004/5414 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL174414 Credited 16/06/2020   5 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL174414 Credited 16/06/2020   6 JUNU OR-12-001-014-004/5424 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL174414 Credited 16/06/2020   7 TAPAN OR-12-001-014-009/354905 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL174414 Credited 16/06/2020   8 SUMATI OR-12-001-014-004/5386 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL174414 Credited 16/06/2020   9 SABITRI OR-12-001-014-004/5406 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL174414 Credited 16/06/2020   10 NIRMAL BEHERA(Daughter) OR-12-001-014-004/5396 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL174414 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60