Muster Roll No. : 3456	Date From : 18/04/2021    Date To : 23/04/2021	Sanction No. : 2412001/2020-2021/269749/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10430597	Work Name : Construction of road from Jenajhola to Mayurdhimira Sahaspur of Gangapur gp ASKA

Measurement Book Detail

MB NO.  15        Page NO.  21

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 SACHALA OR-12-001-014-009/357331 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL014543 Credited 07/05/2021   2 SANTI OR-12-001-014-009/357788 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL014543 Credited 07/05/2021   3 TAMBALA OR-12-001-014-009/357789 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL014543 Credited 06/05/2021   4 BHASI(Self) OR-12-001-014-009/357817 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL014543 Credited 06/05/2021   5 CHANDRAKALA(Self) OR-12-001-014-009/357819 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL014543 Credited 06/05/2021   6 SUDASTNA OR-12-001-014-009/357827 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL014543 Credited 06/05/2021   7 UPENDRA(Self) OR-12-001-014-009/357839 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL014543 Credited 06/05/2021   8 APASARA(Self) OR-12-001-014-009/357849 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL014543 Credited 06/05/2021   9 CHANDRAMANI(Self) OR-12-001-014-009/357854 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL014543 Credited 06/05/2021   10 GOPAL OR-12-001-014-009/357827 OTHER SAHASA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL014543 Credited 06/05/2021   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