Muster Roll No. : 3775	Date From : 02/06/2020    Date To : 05/06/2020	Sanction No. : 2412001/2019-2020/63339/AS    Sanction Date : 15/11/2019
Work Code : 2412001/RC/10398991	Work Name : Const of Road from Baunsia to Khama at K Ch Palli under Gangapur Gp (2412001/RC/10398991)

Measurement Book Detail

MB NO.  792        Page NO.  188

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 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 PANKAJ SWAIN OR-12-001-014-005/358062 OTHER KISHORE CHANDRA PALLI P P P P 4 188 752 0 0 752 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL020899 Credited 16/06/2020   2 DURUJA OR-12-001-014-005/355055 OTHER KISHORE CHANDRA PALLI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL020899 Credited 16/06/2020   3 MANORAMA NAHAK(Wife) OR-12-001-014-005/357924 OTHER KISHORE CHANDRA PALLI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL020899 Credited 16/06/2020   4 DARUNA OR-12-001-014-004/357686 OTHER KAIBALYA PUR P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL020899 Credited 16/06/2020   5 SUSANTA KUMAR MUNI OR-12-001-014-005/358011 OTHER KISHORE CHANDRA PALLI P P P P 4 188 752 0 0 752 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL020899 Credited 16/06/2020   6 JINITA MUNI OR-12-001-014-005/358011 OTHER KISHORE CHANDRA PALLI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020899 Credited 16/06/2020   7 BASANTA KUMAR PATI(Self) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020899 Credited 16/06/2020   8 SUNITA OR-12-001-014-004/357686 OTHER KAIBALYA PUR P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020899 Credited 16/06/2020   9 BHASI DAKUA(Self) OR-12-001-014-005/358116 OTHER KISHORE CHANDRA PALLI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020899 Credited 16/06/2020   10 NAKSHTRAMALA PATI(Wife) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL020899 Credited 16/06/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40