Muster Roll No. : 17703	Date From : 17/07/2021    Date To : 22/07/2021	Sanction No. : 2412001/2021-2022/91362/AS    Sanction Date : 30/04/2021
Work Code : 2412001/RC/10459144	Work Name : CONSTOF BARITALA ROAD MAGURA PALLI GANGAPUR GP (2412001/RC/10459144)

Measurement Book Detail

MB NO.  686        Page NO.  135

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 BIJAYA OR-12-001-014-006/5042 OTHER MAGURAPALLI A A A A A A 0 0 0 0 0 0       2412001WL089674   2 RAMESH OR-12-001-014-006/5048 OTHER MAGURAPALLI P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL089674 Credited 13/08/2021   3 LIZA BEHERA(Self) OR-12-001-014-006/3593418 OTHER MAGURAPALLI P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL089674 Credited 13/08/2021   4 PUSPANJALI BEHERA(Self) OR-12-001-014-006/358107 OTHER MAGURAPALLI P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL112675 Credited 14/06/2023   5 KELU CHANDRA BARADA(Husband) OR-12-001-014-007/358117 OTHER RAJENDRAPUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL089674 Credited 13/08/2021   6 BHAGYALATA BEHERA(Wife) OR-12-001-014-006/5024 OTHER MAGURAPALLI P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL089674 Credited 13/08/2021   7 BAPHUN BEHERA(Self) OR-12-001-014-006/3593417 OTHER MAGURAPALLI P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL089674 Credited 13/08/2021   8 SULATA BEHERA(Self) OR-12-001-014-006/3593421 OTHER MAGURAPALLI P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL089674 Credited 13/08/2021   9 JHILLI SAHU(Wife) OR-12-001-014-007/5148 OTHER RAJENDRAPUR P P P P P P 6 190 1140 0 0 1140 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL089674 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1013.3333

Total man days : 48