Muster Roll No. : 7494	Date From : 26/11/2019    Date To : 01/12/2019	Sanction No. : 2412001/2019-2020/63339/AS    Sanction Date : 15/11/2019
Work Code : 2412001/RC/10398991	Work Name : Const of Road from Baunsia to Khama at K Ch Palli under Gangapur Gp (2412001/RC/10398991)

Measurement Book Detail

MB NO.  792        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 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 SISIRA(Son) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI A A A A A A 0 0 0 0 0 0       2412001WL098480   2 RAJESWAR(Self) OR-12-001-014-005/358232 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900       2412001WL098480 Credited 29/01/2020   3 SUBASINI(Self) OR-12-001-014-005/358196 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL098480 Credited 29/01/2020   4 KALU(Self) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL098480   5 SUGYNA KUMAR MOHANTY(Son) OR-12-001-014-005/358169 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL098480 Credited 29/01/2020   6 AHALYA MOHANTY(Self) OR-12-001-014-005/358169 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL098480 Credited 29/01/2020   7 GOLAP(Wife) OR-12-001-014-005/358197 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL098480 Credited 29/01/2020   8 NILACHALA(Brother) OR-12-001-014-005/358231 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL098480 Credited 29/01/2020   9 PRADEEP(Self) OR-12-001-014-005/358231 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL098480 Credited 29/01/2020   10 RAMA CHANDRA DAKUA(Husband) OR-12-001-014-005/358116 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL098480 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 48