Muster Roll No. : 30900	Date From : 08/12/2021    Date To : 13/12/2021	Sanction No. : 2412001/2020-2021/6216/AS    Sanction Date : 12/01/2021
Work Code : 2412001014/WH/10375964	Work Name : RENOV OF BALI BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375964)

Measurement Book Detail

MB NO.  16        Page NO.  135

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 TRINATH(Self) OR-12-001-014-002/355298 OTHER DANTARIBAGADA A A A A A A 0 0 0 0 0 0       2412001014WL0182032   2 ROHITA(Self) OR-12-001-014-002/355286 OTHER DANTARIBAGADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL0182032 Credited 24/02/2022   3 SAGARA JENA(Self) OR-12-001-014-002/357998 OTHER DANTARIBAGADA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0182032 Credited 24/02/2022   4 JHUMURI BISOYE(Self) OR-12-001-014-002/358000 OTHER DANTARIBAGADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0182032 Credited 24/02/2022   5 NAMITA JENA(Wife) OR-12-001-014-002/357994 OTHER DANTARIBAGADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0182032 Credited 24/02/2022   6 KABIRAJA BISOYE(Self) OR-12-001-014-002/357997 OTHER DANTARIBAGADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL0182032 Credited 24/02/2022   7 GITANJALI(Wife) OR-12-001-014-002/355286 OTHER DANTARIBAGADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0182032 Credited 24/02/2022   8 SANTOSINI JENA(Wife) OR-12-001-014-002/357984 OTHER DANTARIBAGADA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL0182032 Credited 24/02/2022   9 PRATAP JENA(Son) OR-12-001-014-002/355290 OTHER DANTARIBAGADA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0182032 Credited 24/02/2022   10 RENUKA(Wife) OR-12-001-014-002/355298 OTHER DANTARIBAGADA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL0182032 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54