Muster Roll No. : 10989	Date From : 31/01/2020    Date To : 06/02/2020	Sanction No. : 2412010/2019-2020/3376/AS    Sanction Date : 15/01/2020
Work Code : 2412010007/RC/10391966	Work Name : Pallibandha-Const. of road from mayurpada RD Road to Kalimukhi temple at Mayurpada(19-20) (2412010007/RC/10391966)

Measurement Book Detail

MB NO.  16        Page NO.  114

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 CH JUDHISTI OR-12-010-007-007/5084 OTHER MAYURAPADA P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA ganjam 3816 2412010WL170722 Credited 02/04/2020   2 CH PRAHALADA OR-12-010-007-007/5085 OTHER MAYURAPADA P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170722 Credited 03/04/2020   3 P HADIBANDU OR-12-010-007-007/5093 OTHER MAYURAPADA P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170722 Credited 02/04/2020   4 P DALIMBA OR-12-010-007-007/5093 OTHER MAYURAPADA P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170722 Credited 02/04/2020   5 CH ADIAMMA OR-12-010-007-007/5094 OTHER MAYURAPADA P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170722 Credited 03/04/2020   6 CH JANAKI(Daughter-in-Law) OR-12-010-007-007/5094 OTHER MAYURAPADA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL141162   7 K BHASKAR OR-12-010-007-007/5089 OTHER MAYURAPADA P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170722 Credited 03/04/2020   8 S REBATI OR-12-010-007-007/5090 OTHER MAYURAPADA P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170722 Credited 02/04/2020   9 CH PARBATI OR-12-010-007-007/5086 OTHER MAYURAPADA P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170722 Credited 03/04/2020   10 K KANAKA OR-12-010-007-007/5089 OTHER MAYURAPADA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL141162   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5136

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

Total Cash payment(In Rs.) Cash 5136 Average Per labour 513.6

Total man days : 48