Muster Roll No. : 23147	Date From : 12/02/2021    Date To : 15/02/2021	Sanction No. : 2412010/2020-2021/9694/AS    Sanction Date : 21/01/2021
Work Code : 2412010007/WH/10379500	Work Name : PALLIBANDHA/RENOV OF BADA BANDHA AT LAXMIPUR (2412010007/WH/10379500)

Measurement Book Detail

MB NO.  15        Page NO.  25

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 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 P BASANTI OR-12-010-007-006/5562 OTHER LAXMIPUR P P P P 4 110 440 0 0 440 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL324444 Credited 31/03/2021   2 M NARANA OR-12-010-007-006/5558 OTHER LAXMIPUR P P P P 4 110 440 0 0 440 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL324444 Credited 31/03/2021   3 B GUNDICHA OR-12-010-007-006/5568 OTHER LAXMIPUR P P P P 4 110 440 0 0 440 STATE BANK OF INDIA ganjam 3816 2412010WL324444 Credited 31/03/2021   4 B.NAMITA(Daughter-in-Law) OR-12-010-007-006/5568 OTHER LAXMIPUR P P P P 4 110 440 0 0 440 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL324444 Credited 31/03/2021   5 M PUNI OR-12-010-007-006/5558 OTHER LAXMIPUR P P P P 4 110 440 0 0 440 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL324444 Credited 31/03/2021   6 P CHAKRAPANI OR-12-010-007-006/5562 OTHER LAXMIPUR P P P P 4 110 440 0 0 440 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL324444 Credited 31/03/2021   7 K KAMALA OR-12-010-007-006/5571 OTHER LAXMIPUR P P X X 2 110 220 0 0 220 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL324444 Credited 31/03/2021   8 S DHANUJAYA OR-12-010-007-006/5575 OTHER LAXMIPUR P P P P 4 110 440 0 0 440 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL324444 Credited 31/03/2021   Daily Attendence 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 3300 Average Per labour 412.5

Total man days : 30