Muster Roll No. : 8884	Date From : 20/12/2019    Date To : 25/12/2019	Sanction No. : 2412001/2019-2020/65783/AS    Sanction Date : 15/11/2019
Work Code : 2412001014/RC/10398988	Work Name : Const of dakhina sahi baritala Road at Bhaliapalli GP Gangapur

Measurement Book Detail

MB NO.  8        Page NO.  8

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 PRAVAKAR(Son) OR-12-001-014-001/5507 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL112065 Credited 29/01/2020   2 SARASWATI(Wife) OR-12-001-014-001/5483 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL112065 Credited 29/01/2020   3 SANJUKTA(Wife) OR-12-001-014-001/5418 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL112065 Credited 29/01/2020   4 SANTILATA GOUDA(Daughter-in-Law) OR-12-001-014-001/5452 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL112065 Credited 29/01/2020   5 PRAKASHA(Self) OR-12-001-014-001/5477 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL112065 Credited 29/01/2020   6 NABAGHANA(Self) OR-12-001-014-001/5483 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL112065 Credited 29/01/2020   7 BHASKAR(Self) OR-12-001-014-001/5422 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL112065 Credited 29/01/2020   8 SANTOSH(Self) OR-12-001-014-001/5513 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL112065 Credited 29/01/2020   9 MADANA(Self) OR-12-001-014-001/5418 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL112065 Credited 29/01/2020   10 MAHESWAR(Son) OR-12-001-014-001/5507 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL112065 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60