Muster Roll No. : 14455	Date From : 01/01/2021    Date To : 07/01/2021	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.  02        Page NO.  85

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 BINA NAHAK OR-12-006-012-002/5049 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   2 KASINATH NAHAK OR-12-006-012-002/5055 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   3 LAXMI NAHAK OR-12-006-012-002/5055 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   4 RANJU MANDAL OR-12-006-012-002/5067 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   5 NABAGHAN PRADHAN OR-12-006-012-002/5082 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   6 SUDAM MANDAL OR-12-006-012-002/5067 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006012WL285094 Credited 16/03/2021   7 GITA NAHAK OR-12-006-012-002/5080 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 RUSHIKULYA GRAMYA BANK Mahanadpur,Ganjam ANDB0008999 2412006012WL285094 Credited 15/03/2021   8 BIPIN MAHAPATRA OR-12-006-012-002/5046 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   9 SIMANCHAL MANDAL OR-12-006-012-002/5067 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   10 LAXMI NAHAK OR-12-006-012-002/5049 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL285094 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70