Muster Roll No. : 21393	Date From : 04/03/2021    Date To : 04/03/2021	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.  12        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SHANTI NAYAK OR-12-006-012-002/33563 SC KHURIGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   2 SASHI(Wife) OR-12-006-012-002/34714 OTHER KHURIGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   3 NAMITA(Self) OR-12-006-012-002/34715 OTHER KHURIGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   4 SAJANI(Wife) OR-12-006-012-002/34723 OTHER KHURIGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   5 KUMARI(Wife) OR-12-006-012-002/34726 OTHER KHURIGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   6 GITA(Wife) OR-12-006-012-002/34737 OTHER KHURIGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   7 MAYA PRADHAN(Wife) OR-12-006-012-002/34756 OTHER KHURIGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   8 RABI PRADHAN(Self) OR-12-006-012-002/35780 OTHER KHURIGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   9 SUJANTI NAHAK(Wife) OR-12-006-012-002/35781 OTHER KHURIGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   10 GITA NAHAK(Wife) OR-12-006-012-002/34754 OTHER KHURIGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 100 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 100

Total man days : 10