Muster Roll No. : 22204	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2412021/2020-2021/309572/AS    Sanction Date : 30/09/2020
Work Code : 2412021015/RC/10433067	Work Name : 2020 21 Imp of Road from Bada Danda to Thakurani Mandira at Baisipala (2412021015/RC/10433067)

Measurement Book Detail

MB NO.  08        Page NO.  180

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 LAXMAN OR-12-021-015-001/1592 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL311813 Credited 15/03/2021   2 MANAS RANJAN(Son) OR-12-021-015-001/1592 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL311813 Credited 15/03/2021   3 JHUNU OR-12-021-015-001/1560 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL311813 Credited 15/03/2021   4 BASHANTI OR-12-021-015-001/1573 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL311813 Credited 12/03/2021   5 NARMADA OR-12-021-015-001/1589 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 CORPORATION BANK KONKARADA CORP0003307 2412021015WL311813 Credited 15/03/2021   6 KAMAKALA(Wife) OR-12-021-015-001/1620 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 CORPORATION BANK KONKARADA CORP0003307 2412021015WL311813 Credited 12/03/2021   7 MURALI OR-12-021-015-001/1591 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL353875 Credited 29/04/2021   8 SAROJINI PRADHAN(Wife) OR-12-021-015-001/1591 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL311813 Credited 12/03/2021   9 JHUNU OR-12-021-015-001/1621 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL311813 Credited 12/03/2021   10 MANASHA NAIK(Wife) OR-12-021-015-001/1605 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL311813 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60