Muster Roll No. : 32687	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2412020/2020-2021/222/AS    Sanction Date : 07/01/2021
Work Code : 2412020024/WC/10448489	Work Name : CONSTRUCTION OF MODEL TANK OF AGULA BANDHA (2412020024/WC/10448489)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  18

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 PRAKASH(Self) OR-12-020-020-004/17182 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK PODAMARI ANDB0000907 2412020024WL341774 Credited 29/04/2021   2 BULU OR-12-020-020-004/34357 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL341774 Credited 29/04/2021   3 RABINDRA PRADHAN(Self) OR-12-020-020-004/368087720 OTHER KANSAMARI P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL341774 Credited 29/04/2021   4 SRIRAM TIKINA DORA(Self) OR-12-020-020-004/368087721 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL341774 Credited 29/04/2021   5 RAJENDRA OR-12-020-020-004/17592 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL341774 Credited 29/04/2021   6 rajendra sahu(Self) OR-12-020-020-004/368087722 OTHER KANSAMARI P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL341774 Credited 29/04/2021   7 RABINDRA(Self) OR-12-020-020-004/368087726 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL341774 Credited 29/04/2021   8 MISALU RANGABATI DORA(Self) OR-12-020-020-004/368087713 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL341774 Credited 29/04/2021   9 S.JHILI DORA(Wife) OR-12-020-020-004/368087721 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL341774 Credited 29/04/2021   10 BHAGYARATHI OR-12-020-020-004/17471 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL341774 Credited 29/04/2021   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60