Muster Roll No. : 6147	Date From : 14/07/2020    Date To : 19/07/2020	Sanction No. : 2412001/2019-2020/67995/AS    Sanction Date : 23/11/2019
Work Code : 2412001022/RC/10400122	Work Name : CONST.OF ROAD FROM PANDA COLONY TO BALARAM NAGAR,GHATAKURI,KHARIA GP (2412001022/RC/10400122)

Measurement Book Detail

MB NO.  19        Page NO.  195

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 SANTILATA(Wife) OR-12-001-022-001/30452 OTHER COLLAGE CHHAKA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL194013 Credited 09/10/2020   2 KAMAL(Son) OR-12-001-022-003/357870 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL194013 Credited 09/10/2020   3 GOPAL(Self) OR-12-001-022-003/357977 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL194013 Credited 09/10/2020   4 DEEPAK KUMAR PRADHAN(Husband) OR-12-001-022-003/1013 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL194013 Credited 09/10/2020   5 RANJITA(Wife) OR-12-001-022-003/357999 SC GHATAKURI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL194013 Credited 09/10/2020   6 BHAKTIDHARI MAHANTY(Self) OR-12-001-022-003/1013 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001022WL194013 Credited 09/10/2020   7 RAJENDRA(Self) OR-12-001-022-003/357999 SC GHATAKURI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL194013 Credited 09/10/2020   8 KABITA(Daughter-in-Law) OR-12-001-022-003/357870 OTHER GHATAKURI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL194013 Credited 09/10/2020   9 SHACHCHIDANANADA BEHERA(Self) OR-12-001-022-003/1012 SC GHATAKURI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL194013 Credited 09/10/2020   10 BANITA BEHERA(Wife) OR-12-001-022-003/1012 SC GHATAKURI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL194013 Credited 09/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60