Muster Roll No. : 19948	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2412020/2019-2020/4471/AS    Sanction Date : 18/01/2020
Work Code : 2412020024/RC/10404461	Work Name : CONST OF CULVERT ON ROAD FROM TAPTAPANI NALA AT BUDANA AT KANSAMARI (2412020024/RC/10404461)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  90

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 Kruti Ananda Dora(Self) OR-12-020-020-004/368087701 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL264361 Credited 16/12/2020   2 ADASU NADHA(Self) OR-12-020-024-004/17553 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL264361 Credited 16/12/2020   3 SURYA(Self) OR-12-020-024-004/17166 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL264361 Credited 15/12/2020   4 SHIGIDANADHANA MANI OR-12-020-024-004/17136 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL264361 Credited 16/12/2020   5 JAMANA RATNAKAR OR-12-020-020-004/36808145 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL264361 Credited 16/12/2020   6 M.RASMITA DORA(Wife) OR-12-020-020-004/368087715 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL264361 Credited 16/12/2020   7 GURALI BASU(Self) OR-12-020-024-004/17387 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL264361 Credited 16/12/2020   8 KAILASH(Self) OR-12-020-024-004/34393 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL264361 Credited 15/12/2020   9 Kruti Urmila Dora(Self) OR-12-020-020-004/368087702 OTHER KANSAMARI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL264361 Credited 15/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 63