Muster Roll No. : 5583	Date From : 03/07/2020    Date To : 08/07/2020	Sanction No. : 2412001/2019-2020/60540/AS    Sanction Date : 24/03/2020
Work Code : 2412001/RC/10406341	Work Name : Const of road from Sahaspur to Badua Road at Sahaspur of Gangapur (2412001/RC/10406341)

Measurement Book Detail

MB NO.  792        Page NO.  174

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 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL186915 Credited 13/07/2020   2 TAPAN OR-12-001-014-009/354905 OTHER SAHASA PUR X P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL186915 Credited 13/07/2020   3 LOKANATHA OR-12-001-014-009/354907 OTHER SAHASA PUR X P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL186915 Credited 13/07/2020   4 BASUDEB OR-12-001-014-009/354917 SC SAHASA PUR X P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL186915 Credited 13/07/2020   5 SUDAM OR-12-001-014-009/355397 SC SAHASA PUR X P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL186915 Credited 13/07/2020   6 SURYAMANI OR-12-001-014-009/355537 OTHER SAHASA PUR X P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL186915 Credited 13/07/2020   7 SATYABADI OR-12-001-014-009/357330 OTHER SAHASA PUR X P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL186915 Credited 13/07/2020   8 HARAKRUSHNA(Self) OR-12-001-014-009/357570 OTHER SAHASA PUR X P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL186915 Credited 13/07/2020   9 BASANTI OR-12-001-014-004/5412 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL186915 Credited 13/07/2020   10 KASTURI OR-12-001-014-004/5414 OTHER KAIBALYA PUR P P P P P X 5 188 940 0 0 940 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL186915 Credited 13/07/2020   Daily Attendence 3 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9776 Average Per labour 977.6

Total man days : 52