Muster Roll No. : 22410	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2412018/2020-2021/190690/AS    Sanction Date : 19/06/2020
Work Code : 2412018/WH/10372448	Work Name : Renovation of Duhalia haja -II (2412018/WH/10372448)

Measurement Book Detail

MB NO.  720        Page NO.  180

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 N.GHANA SYAMA DORA OR-12-018-004-002/9464 OTHER BADA BARAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295598 Credited 15/03/2021   2 KOUTIKA(Wife) OR-12-018-004-002/9475 SC BADA BARAGAM P P P P P P P 7 140 980 0 0 980 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL295598 Credited 15/03/2021   3 SUSAMA OR-12-018-004-002/9528 SC BADA BARAGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL295598 Credited 15/03/2021   4 BUDHA OR-12-018-004-002/9441 OTHER BADA BARAGAM P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL295598 Credited 15/03/2021   5 LAKMI OR-12-018-004-002/9441 OTHER BADA BARAGAM P P P P P P P 7 140 980 0 0 980 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL295598 Credited 15/03/2021   6 SANTOSH OR-12-018-004-002/9465 SC BADA BARAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295598 Credited 16/03/2021   7 PRAKASH OR-12-018-004-002/9530 SC BADA BARAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295598 Credited 16/03/2021   8 ADASHI OR-12-018-004-002/9476 SC BADA BARAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295598 Credited 16/03/2021   9 SAJANI OR-12-018-004-002/9465 SC BADA BARAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295598 Credited 16/03/2021   10 HADU OR-12-018-004-002/9564 SC BADA BARAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL295598 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70