Muster Roll No. : 21336	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : FS 412-428/7508    Sanction Date : 31/07/2021
Work Code : 2412001014/DP/10502187	Work Name : MUB of Hina Barad and 16 others 412-428/7508 Dantaribagada (2412001014/DP/10502187)

Measurement Book Detail

MB NO.  16        Page NO.  28

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 BALARAM(Self) OR-12-001-014-002/355292 OTHER DANTARIBAGADA P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL113078 Credited 12/09/2021   2 JURI(Self) OR-12-001-014-002/357311 OTHER DANTARIBAGADA P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL113078 Credited 12/09/2021   3 MANJULA(Self) OR-12-001-014-002/357395 OTHER DANTARIBAGADA P P P P P P X 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL113078 Credited 12/09/2021   4 SABITRI(Wife) OR-12-001-014-002/355288 OTHER DANTARIBAGADA P P P P P P X 6 150 900 0 0 900 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL113078 Credited 12/09/2021   5 BABULA(Self) OR-12-001-014-002/357309 OTHER DANTARIBAGADA P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL113078 Credited 12/09/2021   6 SWARJYA BISOYE(Self) OR-12-001-014-002/357999 OTHER DANTARIBAGADA P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL113078 Credited 12/09/2021   7 KALU(Self) OR-12-001-014-002/355291 OTHER DANTARIBAGADA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL113078   8 PRASANA(Self) OR-12-001-014-002/357396 OTHER DANTARIBAGADA A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL113078   9 MURALI(Self) OR-12-001-014-002/355287 OTHER DANTARIBAGADA P P P P P P X 6 150 900 0 0 900 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL127351   10 KRUSHNA(Self) OR-12-001-014-002/355293 OTHER DANTARIBAGADA P P P P P P X 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL113078 Credited 12/09/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 48