Muster Roll No. : 17416	Date From : 15/07/2021    Date To : 20/07/2021	Sanction No. : 2412001/2020-2021/47805/AS    Sanction Date : 02/03/2021
Work Code : 2412001/FP/10395851	Work Name : Renovation of Banjaranala at Sahaspur (2412001/FP/10395851)

Measurement Book Detail

MB NO.  868        Page NO.  157

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 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 MANASA OR-12-001-014-004/357387 SC KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL088462 Credited 04/08/2021   2 sushama(Sister) OR-12-001-014-004/357313 SC KAIBALYA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL088462 Credited 04/08/2021   3 JHULI BEHERA(Wife) OR-12-001-014-004/358099 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL088462 Credited 13/08/2021   4 SABITRI BEHERA OR-12-001-014-004/358007 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL088462 Credited 13/08/2021   5 JONSHA OR-12-001-014-004/357317 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL088462 Credited 13/08/2021   6 MAHESWARA BEHERA OR-12-001-014-004/358012 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL088462 Credited 13/08/2021   7 NARMADA BEHERA(Wife) OR-12-001-014-004/357977 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL088462 Credited 13/08/2021   8 LAXMI OR-12-001-014-004/357383 SC KAIBALYA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL088462 Credited 04/08/2021   9 TAMAL BEHERA(Self) OR-12-001-014-004/358151 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL088462 Credited 13/08/2021   10 NAINA BEHERA(Self) OR-12-001-014-004/358303 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL088462 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60