Muster Roll No. : 11459	Date From : 08/02/2020    Date To : 14/02/2020	Sanction No. : FS-84/15-16    Sanction Date : 18/01/2016
Work Code : 2412010007/RC/2418494	Work Name : Pallibandha-Const. of road from Kumari bandha to Anchitada Abaramal at Nladripur (2412010007/RC/2418494)

Measurement Book Detail

MB NO.  16        Page NO.  109

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 KAMESWAR OR-12-010-007-008/4871 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ganjam 3816 2412010WL169682 Credited 30/03/2020   2 SUBASH OR-12-010-007-008/4873 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ganjam 3816 2412010WL169682 Credited 30/03/2020   3 SAILA OR-12-010-007-008/4876 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ganjam 3816 2412010WL169682 Credited 30/03/2020   4 SUJIT OR-12-010-007-008/4882 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL146122   5 CHANDRA OR-12-010-007-008/4882 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ganjam 3816 2412010WL170728 Credited 02/04/2020   6 KABITA SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL146122   7 SHABAR OR-12-010-007-008/4883 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL146122   8 TUKULU OR-12-010-007-008/4867 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL169682 Credited 30/03/2020   9 KUNTALA OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL169682 Credited 30/03/2020   10 SUDAM OR-12-010-007-008/4885 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL146122   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 462

Total man days : 42