Muster Roll No. : 10485	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 2412006/2019-2020/62844/AS    Sanction Date : 24/03/2020
Work Code : 2412006012/WH/10361324	Work Name : RENOVATION OF SINGPUR GAON BANDH

Measurement Book Detail

MB NO.  12        Page NO.  45

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 KASTURI NAIK OR-12-006-012-001/4751 SC BIRIPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL078392 Credited 16/07/2021   2 JHILI NAIK OR-12-006-012-001/4754 SC BIRIPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL078392 Credited 16/07/2021   3 BISHNU DAS OR-12-006-012-001/4761 SC BIRIPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL078392 Credited 16/07/2021   4 RAMA DAS OR-12-006-012-001/4780 SC BIRIPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL078392 Credited 17/07/2021   5 MANIKA OR-12-006-012-003/31369 SC MAHANADAPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL078392 Credited 16/07/2021   6 PANKAJ DAS(Self) OR-12-006-012-001/35784 OTHER BIRIPUR P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL078392 Credited 13/08/2021   7 RUKUNA DAS(Self) OR-12-006-012-001/35781 OTHER BIRIPUR P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL078392 Credited 13/08/2021   8 TIKINI DAS(Daughter-in-Law) OR-12-006-012-001/4758 SC BIRIPUR P P P P P P P 7 151 1057 0 0 1057 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL078392 Credited 17/07/2021   9 JHUMURI DAS(Self) OR-12-006-012-001/35786 OTHER BIRIPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL078392 Credited 13/08/2021   10 SUKANTI DAS(Self) OR-12-006-012-001/35787 OTHER BIRIPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL078392 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6342 Amount Paid ST 0 Amount Paid Other 4228

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

Total Cash payment(In Rs.) Cash 10570 Average Per labour 1057

Total man days : 70