Muster Roll No. : 21132	Date From : 08/03/2020    Date To : 14/03/2020	Sanction No. : 2412020/2019-2020/75712/AS    Sanction Date : 28/11/2019
Work Code : 2412020024/RC/10400534	Work Name : CONST. OF DRAIN AT TOTA SAHI (2412020024/RC/10400534)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  85

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 s.prema kumarDora(Son) OR-12-020-020-004/368087729 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 CANARA BANK DIGAPAHANDI CNRB0000394 2412020WL162104 Credited 20/03/2020   2 KRUSHNA OR-12-020-024-004/17422 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL162104 Credited 20/03/2020   3 S.DAKA DORA(Self) OR-12-020-020-004/368087731 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL162104 Credited 20/03/2020   4 BABULA(Son) OR-12-020-024-004/17400 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL162104 Credited 20/03/2020   5 SABITA(Wife) OR-12-020-020-004/368087728 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL162104 Credited 20/03/2020   6 BABI PRADHAN(Daughter-in-Law) OR-12-020-024-004/17400 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL162104 Credited 20/03/2020   7 SHYAMSUNDAR(Self) OR-12-020-020-004/368087728 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL162104 Credited 20/03/2020   8 D.SUNITA DORA(Self) OR-12-020-020-004/368087727 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL162104 Credited 20/03/2020   9 GURALI BASU(Self) OR-12-020-024-004/17387 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL162104 Credited 20/03/2020   10 S.RUDRA PRASADA DORA(Son) OR-12-020-020-004/368087731 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL162104 Credited 20/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70