Muster Roll No. : 18045	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2412018/2019-2020/45832/AS    Sanction Date : 04/03/2020
Work Code : 2412018016/RC/10409182	Work Name : CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182)

Measurement Book Detail

MB NO.  15        Page NO.  172

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 M BULIAM DORA(Sister) OR-12-018-016-001/31555 OTHER GANGAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL276206 Credited 29/12/2020   2 DHOBA NAHAK(Self) OR-12-018-016-001/31322 SC GANGAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL276206 Credited 29/12/2020   3 DEBASIS GOUDA(Son) OR-12-018-016-001/7802 OTHER GANGAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KODALA SBIN0001336 2412018016WL276206 Credited 29/12/2020   4 dibakar nayak(Self) OR-12-018-016-001/31465 OTHER GANGAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL276206 Credited 29/12/2020   5 g balaram dora(Son) OR-12-018-016-001/7825 OTHER GANGAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL276206 Credited 29/12/2020   6 BABITA BEHERA(Self) OR-12-018-016-001/31506103 SC GANGAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL276206 Credited 29/12/2020   7 PRABHAKARA BEHERA(Self) OR-12-018-016-001/31571 OTHER GANGAPUR P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL276206 Credited 29/12/2020   8 mamatta nahaka(Daughter-in-Law) OR-12-018-016-001/7801 SC GANGAPUR P P P P P P P 7 140 980 0 0 980 HDFC BANK BRAHMAPORE - ORISSA HDFC0001107 2412018016WL276206 Credited 29/12/2020   9 NARAYAN BEHERA(Son) OR-12-018-016-001/301617 OTHER GANGAPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL276206 Credited 29/12/2020   10 bidesi padhy(Self) OR-12-018-016-001/31437 OTHER GANGAPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL276206 Credited 29/12/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 9380 Average Per labour 938

Total man days : 67