Muster Roll No. : 8492	Date From : 18/08/2020    Date To : 23/08/2020	Sanction No. : 2412001/2020-2021/196240/AS    Sanction Date : 27/06/2020
Work Code : 2412001022/RC/10424025	Work Name : CONST OF ROAD FROM SMASAN TO PUTIA GHAI SAHAPUR KHARIA GP (2412001022/RC/10424025)

Measurement Book Detail

MB NO.  21        Page NO.  18

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 K.ANANDRAO(Self) OR-12-001-022-006/28103 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL204578 Credited 28/08/2020   2 LTARAKESHU(Self) OR-12-001-022-006/28098 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL204578 Credited 28/08/2020   3 KUSTURI(Wife) OR-12-001-022-006/28171 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL204578 Credited 28/08/2020   4 LMOHAN RAO(Self) OR-12-001-022-006/28095 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL204578 Credited 28/08/2020   5 PURNACHANDRA(Son) OR-12-001-022-006/28110 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL204578 Credited 28/08/2020   6 BIKRAM DASH(Son) OR-12-001-022-006/28147 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL204578 Credited 28/08/2020   7 RABINDRA KUMAR BEHERA(Son) OR-12-001-022-006/28155 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL204578 Credited 28/08/2020   8 MAYA(Wife) OR-12-001-022-006/28097 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL204578 Credited 28/08/2020   9 LTEJABAI(Wife) OR-12-001-022-006/28095 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL204578 Credited 28/08/2020   10 LSUMITRA(Wife) OR-12-001-022-006/28098 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL204578 Credited 28/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60