Muster Roll No. : 21141	Date From : 22/03/2020    Date To : 28/03/2020	Sanction No. : 2412020/2019-2020/75712/AS    Sanction Date : 28/11/2019
Work Code : 2412020024/RC/10400534	Work Name : CONST. OF DRAIN AT TOTA SAHI

Measurement Book Detail

MB NO.  01/19-20        Page NO.  64

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 RABINDRA PRADHAN(Self) OR-12-020-020-004/368087720 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL169122 Credited 31/03/2020   2 S.BIKRAM DORA(Self) OR-12-020-020-004/368087723 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL169122 Credited 31/03/2020   3 SRIRAM TIKINA DORA(Self) OR-12-020-020-004/368087721 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL169122 Credited 31/03/2020   4 rajendra sahu(Self) OR-12-020-020-004/368087722 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL169122 Credited 31/03/2020   5 RABINDRA(Self) OR-12-020-020-004/368087726 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169122 Credited 31/03/2020   6 S.JHILI DORA(Wife) OR-12-020-020-004/368087721 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169122 Credited 31/03/2020   7 SALYADU CHANDAN DORA(Self) OR-12-020-020-004/368087724 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169122 Credited 31/03/2020   8 DALI PRADHAN(Wife) OR-12-020-020-004/368087720 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169122 Credited 31/03/2020   9 D.SUNITA DORA(Self) OR-12-020-020-004/368087727 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169122 Credited 31/03/2020   10 tuni sahu(Wife) OR-12-020-020-004/368087722 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL169122 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70