Muster Roll No. : 6098	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2401001/2020-2021/379301/AS    Sanction Date : 03/12/2020
Work Code : 2401001014/RC/10416227	Work Name : Imp of road from Kadlimunda to Bad Titheipali (2401001014/RC/10416227)

Measurement Book Detail

MB NO.  17        Page NO.  171

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 KISHORI KISHAN(Self) OR-01-001-014-005/56108 ST RANIKHINDA A A A A A A A 0 0 0 0 0 0       2401001014WL050092   2 AKHYA UGAR(Self) OR-01-001-014-005/56106 OTHER RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL050092 Credited 31/12/2020   3 KAPILESWAR KALO(Self) OR-01-001-014-005/56115 ST RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL050092 Credited 31/12/2020   4 SALIT KISHAN(Self) OR-01-001-014-005/56107 ST RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL050092 Credited 01/01/2021   5 SANKAR KISHAN(Self) OR-01-001-014-005/56114 ST RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL050092 Credited 01/01/2021   6 GANESH PODHA(Self) OR-01-001-014-005/9421 OTHER RANIKHINDA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL050092   7 SISHUPAL MAHAKUD(Self) OR-01-001-014-005/56105 OTHER RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL050092 Credited 01/01/2021   8 HIMANSU KISHAN(Self) OR-01-001-014-005/56113 ST RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL050092 Credited 01/01/2021   9 BHIMA MEHER(Self) OR-01-001-014-005/56111 OTHER RANIKHINDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL050092   10 RAJESWAROI PODHA(Wife) OR-01-001-014-005/9421 OTHER RANIKHINDA A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL050092   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36