Muster Roll No. : 21394	Date From : 04/03/2021    Date To : 04/03/2021	Sanction No. : 2412006/2020-2021/374399/AS    Sanction Date : 06/12/2020
Work Code : 2412006012/RC/10442181	Work Name : CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD

Measurement Book Detail

MB NO.  12        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DIPAK KUMAR NAHAK(Self) OR-12-006-012-002/35791 OTHER KHURIGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   2 KABI NAHAK(Self) OR-12-006-012-002/35827 OTHER KHURIGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   3 PINKI PRADHAN(Self) OR-12-006-012-002/35798 OTHER KHURIGAM P 1 100 100 0 0 100 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL331597 Credited 31/03/2021   4 CHABI NAHAK(Wife) OR-12-006-012-002/35827 OTHER KHURIGAM P 1 100 100 0 0 100 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006012WL331597 Credited 31/03/2021   5 JHUMURI NAHAK(Wife) OR-12-006-012-002/35828 OTHER KHURIGAM P 1 100 100 0 0 100 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL331597 Credited 31/03/2021   6 ANJANA DAS(Wife) OR-12-006-012-002/35829 OTHER KHURIGAM P 1 100 100 0 0 100 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL331597 Credited 31/03/2021   7 PRAFULA NAHAK(Self) OR-12-006-012-002/35828 OTHER KHURIGAM P 1 100 100 0 0 100 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL331597 Credited 31/03/2021   8 JHILI NAHAK(Wife) OR-12-006-012-002/35826 OTHER KHURIGAM P 1 100 100 0 0 100 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL331597 Credited 31/03/2021   9 NARMADA NAHAK(Wife) OR-12-006-012-002/35830 OTHER KHURIGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   10 ROJI PRADHAN(Wife) OR-12-006-012-002/35785 OTHER KHURIGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 100

Total man days : 10