Muster Roll No. : 18977	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2412021/2020-2021/309614/AS    Sanction Date : 30/09/2020
Work Code : 2412021015/RC/10433069	Work Name : 2020 21 Imp of Road from UP School to Smasan at Baisipala (2412021015/RC/10433069)

Measurement Book Detail

MB NO.  08        Page NO.  154

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 KALUCHARAN OR-12-021-015-001/1641 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL284467 Credited 15/03/2021   2 SUKANTI OR-12-021-015-001/1661 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL284467 Credited 15/03/2021   3 MURALI OR-12-021-015-001/1684 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL284467 Credited 15/03/2021   4 SUDARSANA OR-12-021-015-001/1685 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL284467 Credited 15/03/2021   5 KAHSINATH OR-12-021-015-001/1686 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL284467 Credited 15/03/2021   6 MAYA OR-12-021-015-001/1697 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL284467 Credited 15/03/2021   7 LILI OR-12-021-015-001/1698 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL284467 Credited 15/03/2021   8 SUSUMA OR-12-021-015-001/1685 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL284467 Credited 15/03/2021   9 RINA BARADA(Wife) OR-12-021-015-001/1663 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL284467 Credited 16/03/2021   10 Kali pradhan(Daughter) OR-12-021-015-001/1657 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL284467 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60