Muster Roll No. : 21961	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2412010/2020-2021/79485/AS    Sanction Date : 11/05/2020
Work Code : 2412010007/WH/10361712	Work Name : PALLIBANDHA / RENOV OF LABAN SAMIK HIGH SCHOOL BANDHA AT NILADRIPUR 2019 / 20 (2412010007/WH/10361712)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 BHALI OR-12-010-007-008/4888 OTHER NILADRIPUR P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL317089 Credited 31/03/2021   2 LAXMAN OR-12-010-007-008/4889 OTHER NILADRIPUR P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL317089 Credited 31/03/2021   3 SATYA OR-12-010-007-008/4912 OTHER NILADRIPUR P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL317089 Credited 31/03/2021   4 KANAKA OR-12-010-007-008/4933 OTHER NILADRIPUR P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL317089 Credited 31/03/2021   5 SANJU OR-12-010-007-008/4935 OTHER NILADRIPUR P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL317089 Credited 31/03/2021   6 PRAMODINI(Wife) OR-12-010-007-008/4939 OTHER NILADRIPUR P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL317089 Credited 31/03/2021   7 BUDHIMALI OR-12-010-007-008/4925 OTHER NILADRIPUR P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL317089 Credited 31/03/2021   8 SAIBANI OR-12-010-007-008/4934 OTHER NILADRIPUR P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL354597 Credited 03/04/2023   9 MANJULA OR-12-010-007-008/4889 OTHER NILADRIPUR P P P P P P P 7 138 966 0 0 966 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL317089 Credited 31/03/2021   10 SANJU OR-12-010-007-008/4912 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL317089   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 63