Muster Roll No. : 24563	Date From : 02/03/2021    Date To : 08/03/2021	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.  156        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 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 P BASANTI OR-12-010-007-006/5562 OTHER LAXMIPUR P P P P X X X 4 65 260 0 0 260 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL339110 Credited 29/04/2021   2 N LAXMAN OR-12-010-007-006/5564 OTHER LAXMIPUR P P P P P P P 7 65 455 0 0 455 STATE BANK OF INDIA ganjam 3816 2412010WL339110 Credited 29/04/2021   3 R NITYANANDA OR-12-010-007-006/5573 OTHER LAXMIPUR P P P P P P P 7 65 455 0 0 455 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL339110 Credited 29/04/2021   4 R MUDULI OR-12-010-007-006/5573 OTHER LAXMIPUR P P P X X X X 3 65 195 0 0 195 STATE BANK OF INDIA ganjam 3816 2412010WL339110 Credited 29/04/2021   5 B MALA OR-12-010-007-006/5572 OTHER LAXMIPUR P P P P P P P 7 65 455 0 0 455 STATE BANK OF INDIA ganjam 3816 2412010WL339110 Credited 29/04/2021   6 N KAMALA OR-12-010-007-006/5564 OTHER LAXMIPUR P P P P P P P 7 65 455 0 0 455 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL339110 Credited 29/04/2021   7 B SENTA OR-12-010-007-006/5572 OTHER LAXMIPUR P P P P P P P 7 65 455 0 0 455 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL339110 Credited 29/04/2021   8 S DHANUJAYA OR-12-010-007-006/5575 OTHER LAXMIPUR P P P P P P P 7 65 455 0 0 455 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL339110 Credited 29/04/2021   9 S MALATI(Wife) OR-12-010-007-006/5575 OTHER LAXMIPUR P P P P P P P 7 65 455 0 0 455 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL339110 Credited 29/04/2021   Daily Attendence 9 9 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 404.4445

Total man days : 56