Muster Roll No. : 4573	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : 2412006/2019-2020/63036/AS    Sanction Date : 24/03/2020
Work Code : 2412006012/WH/10365061	Work Name : RENOVATION OF GAO BANDHA (2412006012/WH/10365061)

Measurement Book Detail

MB NO.  12        Page NO.  58

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 BANCHANIDHI BEHERA OR-12-006-012-003/4495 SC MAHANADAPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL024731 Credited 20/05/2021   2 KANDUNI BEHERA OR-12-006-012-003/4495 SC MAHANADAPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL024731 Credited 20/05/2021   3 DARAMARI DAS OR-12-006-012-003/4498 SC MAHANADAPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL024731 Credited 20/05/2021   4 CHURIA DAS OR-12-006-012-003/4499 SC MAHANADAPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL024731 Credited 20/05/2021   5 KUNI DAS OR-12-006-012-003/4520 SC MAHANADAPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL024731 Credited 20/05/2021   6 SUBASH BEHERA OR-12-006-012-003/4486 SC MAHANADAPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL024731 Credited 20/05/2021   7 SANKURU BEHERA OR-12-006-012-003/4493 SC MAHANADAPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL024731 Credited 20/05/2021   8 PRAFULA DAS OR-12-006-012-003/4526 SC MAHANADAPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL024731 Credited 20/05/2021   9 ASHOK DAS(Son) OR-12-006-012-003/4520 SC MAHANADAPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL024731 Credited 20/05/2021   10 TARA BEHERA OR-12-006-012-003/4493 SC MAHANADAPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL024731 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 70