Muster Roll No. : 4777	Date From : 21/06/2020    Date To : 26/06/2020	Sanction No. : 2412001/2019-2020/60540/AS    Sanction Date : 24/03/2020
Work Code : 2412001/RC/10406341	Work Name : Const of road from Sahaspur to Badua Road at Sahaspur of Gangapur (2412001/RC/10406341)

Measurement Book Detail

MB NO.  792        Page NO.  194

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 LAXMI OR-12-001-014-004/5357 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL183111 Credited 01/07/2020   2 CHANDRAMA OR-12-001-014-004/5396 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL183111 Credited 01/07/2020   3 BASANTI OR-12-001-014-004/5412 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL183111 Credited 01/07/2020   4 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL183111 Credited 01/07/2020   5 JUNU OR-12-001-014-004/5424 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL183111 Credited 01/07/2020   6 KAILASH OR-12-001-014-009/354920 SC SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL183111 Credited 01/07/2020   7 BIPRACHARAN OR-12-001-014-009/354937 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL183111 Credited 01/07/2020   8 TABHI BEHERA(Wife) OR-12-001-014-004/5313 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL183111 Credited 01/07/2020   9 KASTURI OR-12-001-014-004/5414 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL183111 Credited 01/07/2020   10 SABITRI OR-12-001-014-004/5406 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL183111 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60