Muster Roll No. : 19624	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2412021/2020-2021/310054/AS    Sanction Date : 30/09/2020
Work Code : 2412021015/RC/10433065	Work Name : 2020 21 Imp of Road from Baisipala PWD road to Baritala Street at Baisipala (2412021015/RC/10433065)

Measurement Book Detail

MB NO.  08        Page NO.  163

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 SASHI OR-12-021-015-001/1652 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL288389 Credited 15/03/2021   2 SUKANTI OR-12-021-015-001/1661 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL288389 Credited 15/03/2021   3 MURALI OR-12-021-015-001/1684 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL288389 Credited 15/03/2021   4 SUDARSANA OR-12-021-015-001/1685 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL288389 Credited 15/03/2021   5 KAHSINATH OR-12-021-015-001/1686 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL288389 Credited 15/03/2021   6 SABITA PRADHAN(Daughter-in-Law) OR-12-021-015-001/1677 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK konkararada,Ganjam SBIN0RRUKGB 2412021015WL288389 Credited 15/03/2021   7 SAIBANI OR-12-021-015-001/1684 OTHER BAISAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021015WL288389   8 SUSUMA OR-12-021-015-001/1685 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL288389 Credited 15/03/2021   9 RINA BARADA(Wife) OR-12-021-015-001/1663 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL288389 Credited 16/03/2021   10 Purnabasi barada(Daughter-in-Law) OR-12-021-015-001/1684 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL288389 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 54