Muster Roll No. : 20496	Date From : 12/08/2021    Date To : 17/08/2021	Sanction No. : 2412001/2020-2021/118765/AS    Sanction Date : 27/05/2020
Work Code : 2412001014/WH/10361148	Work Name : IMP&RENP OF BEAUTIFICATION TANK AT MAGURAPALLI BANDHA (2412001014/WH/10361148)

Measurement Book Detail

MB NO.  15        Page NO.  123

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 SANTILATA MUNI(Self) OR-12-001-014-003/358289 OTHER GANGAPUR A A A A A A 0 0 0 0 0 0       2412001014WL105653   2 PUJA BEHERA(Self) OR-12-001-014-003/3593427 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL105653 Credited 28/08/2021   3 LAXMI BEHERA OR-12-001-014-006/358008 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL105653 Credited 28/08/2021   4 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL105653 Credited 29/08/2021   5 RANJITA PARIDA(Self) OR-12-001-014-003/3593381 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL105653 Credited 28/08/2021   6 MITI BEHERA(Self) OR-12-001-014-006/358100 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL105653 Credited 28/08/2021   7 ASHOK KUMAR SAHU(Self) OR-12-001-014-003/3593455 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL105653 Credited 28/08/2021   8 BHABI(Wife) OR-12-001-014-006/357845 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL105653 Credited 28/08/2021   9 APURBA BEHERA OR-12-001-014-003/3593457 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL105653 Credited 28/08/2021   10 NILA MADHABA PARIDA(Self) OR-12-001-014-003/3593449 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL105653 Credited 28/08/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54