Muster Roll No. : 16892	Date From : 27/11/2020    Date To : 01/12/2020	Sanction No. : 2412001/2020-2021/206303/AS    Sanction Date : 21/08/2020
Work Code : 2412001/RC/10425806	Work Name : Construction of road from Anganwadi Kendra to thakurani mandir ramanapalli village (2412001/RC/10425806)

Measurement Book Detail

MB NO.  670        Page NO.  145

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 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 BIDYADHARA OR-12-001-020-002/15562 OTHER KENDUPADAR P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL261691 Credited 08/12/2020   2 KIRTAN OR-12-001-020-002/15418 OTHER KENDUPADAR P P P P P 5 207 1035 0 0 1035 ANDHRA BANK NIMINA ANDB0000875 2412001WL261691 Credited 08/12/2020   3 manas ranjan swain(Self) OR-12-001-020-002/31828 OTHER KENDUPADAR P P P P P 5 207 1035 0 0 1035 ANDHRA BANK NIMINA ANDB0000875 2412001WL261691 Credited 08/12/2020   4 SABITA APATA(Self) OR-12-001-020-002/31835 OTHER KENDUPADAR P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL261691 Credited 08/12/2020   5 DUTI KRUSHNA OR-12-001-020-002/15473 OTHER KENDUPADAR P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL261691 Credited 08/12/2020   6 LAXMI BISWAL(Self) OR-12-001-020-002/31818 OTHER KENDUPADAR P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL261691 Credited 08/12/2020   7 SIMANCHALA OR-12-001-020-002/15874 SC KENDUPADAR P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL261691 Credited 08/12/2020   8 DUTIKRUSHNA OR-12-001-020-002/15877 SC KENDUPADAR P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL261691 Credited 08/12/2020   9 MAMATA KUMARI BISWAL(Self) OR-12-001-020-002/31819 OTHER KENDUPADAR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL261691 Credited 08/12/2020   10 SUDARSAN BISWAL(Self) OR-12-001-020-002/31671 OTHER KENDUPADAR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL261691 Credited 08/12/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50