Muster Roll No. : 25421	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2412018/2019-2020/48419/AS    Sanction Date : 04/03/2020
Work Code : 2412018/RC/10409535	Work Name : CONT OF ROAD FROM GAGANAPUR PWD ROAD TO GAGANAPUR NELIA BANDHA AT GAGANAPUR. (2412018/RC/10409535)

Measurement Book Detail

MB NO.  782        Page NO.  123

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 k laxmi patro(Wife) OR-12-018-016-001/31426 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL316671 Credited 31/03/2021   2 rina palo(Wife) OR-12-018-016-001/31428 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL316671 Credited 31/03/2021   3 mohini maharana(Wife) OR-12-018-016-001/31449 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL316671 Credited 31/03/2021   4 k bhikari patro(Self) OR-12-018-016-001/31429 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL316671 Credited 31/03/2021   5 laxmi behera(Wife) OR-12-018-016-001/31452 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL316671 Credited 31/03/2021   6 puspanjali behera(Wife) OR-12-018-016-001/31454 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL316671 Credited 31/03/2021   7 t.mahalaxmi patro OR-12-018-016-001/31507 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL316671   8 BINODINI MAHARANA(Self) OR-12-018-016-001/31535 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL316671 Credited 31/03/2021   9 M SENARI PATRA(Self) OR-12-018-016-001/31534 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL316671 Credited 31/03/2021   10 banita nayak OR-12-018-016-001/31518 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL316671 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63