Muster Roll No. : 8243	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : FS-53/17-1    Sanction Date : 21/12/2017
Work Code : 2412010007/RC/3095946	Work Name : Pallibandha-Const. of Road from Khari Bandha to Bhandari Pokhari Road at Mayurpada (2017-18)

Measurement Book Detail

MB NO.  16        Page NO.  10

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 CH JUDHISTI OR-12-010-007-007/5084 OTHER MAYURAPADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL115202 Credited 29/01/2020   2 CH PRAHALADA OR-12-010-007-007/5085 OTHER MAYURAPADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL115202 Credited 29/01/2020   3 CH NARASINGA OR-12-010-007-007/5082 OTHER MAYURAPADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL115202 Credited 29/01/2020   4 K ARJUN OR-12-010-007-007/5080 OTHER MAYURAPADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL115202 Credited 29/01/2020   5 K.LOKANATHA(Son) OR-12-010-007-007/5089 OTHER MAYURAPADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL115202 Credited 29/01/2020   6 CH LACHMAYA OR-12-010-007-007/5085 OTHER MAYURAPADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL115202 Credited 29/01/2020   7 K BHASKAR OR-12-010-007-007/5089 OTHER MAYURAPADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL115202 Credited 29/01/2020   8 CH PARBATI OR-12-010-007-007/5086 OTHER MAYURAPADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL115202 Credited 29/01/2020   9 K KANAKA OR-12-010-007-007/5089 OTHER MAYURAPADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL115202 Credited 29/01/2020   10 CH RABINDRA(Son) OR-12-010-007-007/5082 OTHER MAYURAPADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL115202 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70