Muster Roll No. : 26491	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2412016/2020-2021/360049/AS    Sanction Date : 03/11/2020
Work Code : 2412016015/RC/10436462	Work Name : MAN PAT IMP OF ROAD FROM PWD ROAD TO GAJAMUNDIA ROAD L 7438/29.05.20 SL 265 (2412016015/RC/10436462)

Measurement Book Detail

MB NO.  8        Page NO.  58

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 Keshab Sahu(Self) OR-12-016-015-009/993871 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL298962 Credited 12/03/2021   2 Uali Sahu(Self) OR-12-016-015-009/993868 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL298962 Credited 12/03/2021   3 B Iswari(Self) OR-12-016-015-009/993872 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL298962 Credited 12/03/2021   4 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL298962 Credited 12/03/2021   5 Sanatan Sahu(Self) OR-12-016-015-009/993874 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016015WL298962 Credited 12/03/2021   6 Bishnu Gouda(Self) OR-12-016-015-009/993875 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016015WL298962 Credited 12/03/2021   7 Susanta Gouda(Self) OR-12-016-015-009/993876 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL298962 Credited 12/03/2021   8 Subhagya Sahu(Self) OR-12-016-015-009/993873 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL298962 Credited 12/03/2021   9 Namita Gouda(Self) OR-12-016-015-009/993869 OTHER PATHARAGHAI P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL298962 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 63