Muster Roll No. : 26974	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2412021/2020-2021/19492/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379360	Work Name : 2020 21 Renovation of Pani Batia Nala at Baisipala (2412021015/WH/10379360)

Measurement Book Detail

MB NO.  08        Page NO.  200

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 LAXMI OR-12-021-015-001/1530 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL341534 Credited 29/04/2021   2 RINA OR-12-021-015-001/1547 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL341534 Credited 29/04/2021   3 SUMANTI OR-12-021-015-001/1566 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL341534 Credited 29/04/2021   4 URIMILA OR-12-021-015-001/1580 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL341534 Credited 29/04/2021   5 GOPINATH BISOYI(Son) OR-12-021-015-001/1559 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL341534 Credited 29/04/2021   6 GITA OR-12-021-015-001/1539 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL341534 Credited 29/04/2021   7 APURABA OR-12-021-015-001/1567 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL341534 Credited 29/04/2021   8 SHANTI(Wife) OR-12-021-015-001/1549 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL341534 Credited 29/04/2021   9 MANJULA OR-12-021-015-001/1536 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL341534 Credited 29/04/2021   10 MANASHA NAIK(Wife) OR-12-021-015-001/1605 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL341534 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60