Muster Roll No. : 21033	Date From : 18/08/2021    Date To : 23/08/2021	Sanction No. : 2412001/2020-2021/311630/AS    Sanction Date : 13/10/2020
Work Code : 2412001/RC/10434877	Work Name : Construction of road from mahulpalli to Gudibandha Sahaspur of Gangapur gp ASKA (2412001/RC/10434877)

Measurement Book Detail

MB NO.  968        Page NO.  176

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 BIRENDRA(Son) OR-12-001-014-009/5470 OTHER SAHASA PUR P P P P P P 6 40 240 0 0 240 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL108480 Credited 03/09/2021   2 JAYANTA KUMAR BARIKA(Self) OR-12-001-014-009/3593376 OTHER SAHASA PUR P P P P P P 6 40 240 0 0 240 ANDHRA BANK ASKA ANDB0000018 2412001WL108480 Credited 03/09/2021   3 BALMIKI NAHAKA(Self) OR-12-001-014-009/5561 OTHER SAHASA PUR P P P P P P 6 40 240 0 0 240 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001WL108480 Credited 03/09/2021   4 RAJANDRA NAHAK(Self) OR-12-001-014-009/5522 OTHER SAHASA PUR P P P P P P 6 40 240 0 0 240 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL108480 Credited 03/09/2021   5 SUJIT(Self) OR-12-001-014-009/358184 OTHER SAHASA PUR P P P P P P 6 40 240 0 0 240 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL108480 Credited 03/09/2021   6 SUSANTA KUMAR BARIKA(Self) OR-12-001-014-009/3593379 OTHER SAHASA PUR P P P P P P 6 40 240 0 0 240 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL108480 Credited 03/09/2021   7 GOLAP(Self) OR-12-001-014-009/358255 OTHER SAHASA PUR P P P P P P 6 40 240 0 0 240 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL108480 Credited 03/09/2021   8 K.SIBA(Son) OR-12-001-014-009/5764 OTHER SAHASA PUR P P P P P P 6 40 240 0 0 240 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL108480 Credited 03/09/2021   9 GOURABA(Self) OR-12-001-014-009/358216 OTHER SAHASA PUR P P P P P P 6 40 240 0 0 240 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL108480 Credited 03/09/2021   10 MNOJ KUMAR BADATIYA(Self) OR-12-001-014-009/3593389 OTHER SAHASA PUR P P P P P P 6 40 240 0 0 240 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL108480 Credited 03/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 240

Total man days : 60