Muster Roll No. : 9104	Date From : 06/06/2021    Date To : 12/06/2021	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.  2

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 SONJU SETHY OR-12-006-012-003/4482 SC MAHANADAPUR X X X A A A A 0 0 0 0 0 0       2412006012WL062328   2 RINA SETHY OR-12-006-012-003/4482 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 25/06/2021   3 RUSIYA DAS OR-12-006-012-003/4468 SC MAHANADAPUR X X X P P P P 4 180 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 25/06/2021   4 MANGULI DAS OR-12-006-012-003/4472 SC MAHANADAPUR X X X P P P P 4 180 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 25/06/2021   5 KANTARU GOUDA OR-12-006-012-003/4438 OTHER MAHANADAPUR X X X P P P P 4 180 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 13/08/2021   6 SABITRI DAS OR-12-006-012-003/4447 SC MAHANADAPUR X X X P P P P 4 180 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 25/06/2021   7 NAMITA DAS OR-12-006-012-003/4448 SC MAHANADAPUR X X X P P P P 4 180 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 25/06/2021   8 NARAYANA PANIGRAHI(Son) OR-12-006-012-003/4463 OTHER MAHANADAPUR X X X P P P P 4 180 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 13/08/2021   9 MANJU DAS OR-12-006-012-003/4465 SC MAHANADAPUR X X X A A A A 0 180 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL085580 Rejected   10 SOBHA SAHU OR-12-006-012-003/4424 OTHER MAHANADAPUR X X X P P P P 4 180 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 13/08/2021   Daily Attendence 1 1 1 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 2160

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

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

Total man days : 35