Muster Roll No. : 16137	Date From : 27/11/2020    Date To : 02/12/2020	Sanction No. : 2412001/2020-2021/318754/AS    Sanction Date : 22/10/2020
Work Code : 2412001014/RC/10430599	Work Name : Construction of road from Sadangibandha to Jharapari of Sahaspur of Gangapur gp ASKA (2412001014/RC/10430599)

Measurement Book Detail

MB NO.  14        Page NO.  13

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 SABITA NAHAK(Self) OR-12-001-014-009/358133 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001014WL262961 Credited 10/12/2020   2 RAJARAM(Self) OR-12-001-014-009/358230 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL262961 Credited 10/12/2020   3 PRATIMA(Self) OR-12-001-014-009/358260 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL262961 Credited 10/12/2020   4 BIPIN(Self) OR-12-001-014-009/358253 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL262961 Credited 10/12/2020   5 BIJALAXMI NAHAK(Wife) OR-12-001-014-009/358119 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL262961 Credited 10/12/2020   6 NAMITA PADHIALI OR-12-001-014-009/358120 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL262961 Credited 10/12/2020   7 ROHIT NAHAK(Self) OR-12-001-014-009/358156 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL262961 Credited 10/12/2020   8 BANSI PRADHAN(Self) OR-12-001-014-009/358138 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001014WL262961 Credited 10/12/2020   9 HINA NAHAK(Self) OR-12-001-014-009/358042 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL262961 Credited 10/12/2020   10 DEBENDRA(Self) OR-12-001-014-009/358261 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL262961 Credited 10/12/2020   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