Muster Roll No. : 26640	Date From : 14/02/2021    Date To : 19/02/2021	Sanction No. : 2412001/2019-2020/56799/AS    Sanction Date : 04/11/2019
Work Code : 2412001/RC/10398368	Work Name : Improvement of Padma Bandha to Kanabhaga Road at sahaspur of G P Gangapur (2412001/RC/10398368)

Measurement Book Detail

MB NO.  758        Page NO.  96

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 SUNILA NAHAK(Self) OR-12-001-014-009/358325 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL325261 Credited 31/03/2021   2 SANTOSH KUMAR BADATIYA(Self) OR-12-001-014-009/358327 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL325261 Credited 31/03/2021   3 RENU NAHAK(Self) OR-12-001-014-009/358330 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL325261 Credited 31/03/2021   4 ARUNA RAUTA(Self) OR-12-001-014-009/358334 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL325261 Credited 31/03/2021   5 SIBARAM PADHIALI(Self) OR-12-001-014-009/358336 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL325261 Credited 31/03/2021   6 KISHOR CHANDRA NAHAK(Self) OR-12-001-014-009/358332 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL325261 Credited 31/03/2021   7 SIBRAM NAHAK(Self) OR-12-001-014-009/358333 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL325261 Credited 31/03/2021   8 MANOJ BADATIYA(Self) OR-12-001-014-009/358337 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VIVEKANANDA MARG SBIN0010930 2412001WL325261 Credited 31/03/2021   9 JAYANTA BADATIYA(Self) OR-12-001-014-009/358328 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL325261 Credited 31/03/2021   10 TUNI BARIKA(Self) OR-12-001-014-009/358335 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL325261 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

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

Total man days : 60