Muster Roll No. : 16980	Date From : 29/01/2021    Date To : 04/02/2021	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.  56

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 KANCHANA NAHAK OR-12-006-012-002/5288 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006012WL313179 Credited 15/03/2021   2 LAXMI NAHAK OR-12-006-012-002/5289 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL313179 Credited 15/03/2021   3 RAMA SAHU OR-12-006-012-002/5241 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL313179 Credited 15/03/2021   4 BISHUNU DASH OR-12-006-012-002/5251 SC KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL313179 Credited 12/03/2021   5 NARASU NAHAK OR-12-006-012-002/5264 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL313179 Credited 12/03/2021   6 JONBHU NAHAK OR-12-006-012-002/5284 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL313179 Credited 12/03/2021   7 CHANCHALA NAHAK OR-12-006-012-002/5285 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL313179 Credited 12/03/2021   8 BHOGOBANA NAHAK OR-12-006-012-002/5286 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL313179 Credited 15/03/2021   9 SIMANCHALA NAHAK OR-12-006-012-002/5297 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL313179 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 63