Muster Roll No. : 15029	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2412010/2020-2021/198321/AS    Sanction Date : 14/07/2020
Work Code : 2412010007/RC/10424144	Work Name : PALLIBANDAHA / CONST OF MORRUM ROAD FROM GANGADEVI MANDIR TO SAMUDRA KULA ROAD AT PURUNABANDHA 2020

Measurement Book Detail

MB NO.  19        Page NO.  60

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 P.AREYA(Brother) OR-12-010-007-002/25196 OTHER GOKHARAKUDA P P P P P P P 7 125 875 0 0 875       2412010WL263043 Credited 10/12/2020   2 P.AREMA(Wife) OR-12-010-007-002/25196 OTHER GOKHARAKUDA P P P X X X X 3 125 375 0 0 375       2412010WL263043 Credited 10/12/2020   3 DANDAPANI OR-12-010-007-011/5839 SC PURUNABANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL263043 Credited 10/12/2020   4 W.KURUMAYA(Husband) OR-12-010-007-002/25193 OTHER GOKHARAKUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL263043 Credited 10/12/2020   5 BUDHIA OR-12-010-007-011/5821 SC PURUNABANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL263043 Credited 10/12/2020   6 LAXMI PRIYA BEHERA(Self) OR-12-010-007-011/25049 SC PURUNABANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL263043 Credited 10/12/2020   7 W.TARINI(Self) OR-12-010-007-002/25193 OTHER GOKHARAKUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL263043 Credited 10/12/2020   8 SHAMGHAN OR-12-010-007-011/5793 SC PURUNABANDHA P P X X X X X 2 125 250 0 0 250 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL263043 Credited 10/12/2020   9 DAMBURU OR-12-010-007-011/5829 SC PURUNABANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL341491 Rejected   10 KOUSALYA OR-12-010-007-011/5821 SC PURUNABANDHA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL263043 Credited 10/12/2020   Daily Attendence 10 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4625 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7625 Average Per labour 762.5

Total man days : 61