Muster Roll No. : 16622	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 2412006/2020-2021/235772/AS    Sanction Date : 28/07/2020
Work Code : 2412006012/WH/10371837	Work Name : Renovation of sunaria gadia bandha (2412006012/WH/10371837)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 HARIHARA BEHERA(Husband) OR-12-006-012-003/35819 OTHER MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303693 Credited 12/03/2021   2 KANDHA BEHERA OR-12-006-012-003/4405 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303693 Credited 12/03/2021   3 RANGABATI BEHERA OR-12-006-012-003/4405 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303693 Credited 12/03/2021   4 BAIRAGI BEHERA OR-12-006-012-003/4411 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303693 Credited 12/03/2021   5 DHASI BEHERA OR-12-006-012-003/4411 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303693 Credited 15/03/2021   6 DANDAPANI BEHERA OR-12-006-012-003/4460 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303693 Credited 12/03/2021   7 PRATIMA BEHERA OR-12-006-012-003/4460 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303693 Credited 12/03/2021   8 SUBASH SETHY OR-12-006-012-003/4461 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303693 Credited 12/03/2021   9 SANKARA BEHERA OR-12-006-012-003/4479 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303693 Credited 12/03/2021   10 SHISHULA BEHERA(Self) OR-12-006-012-003/35819 OTHER MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303693 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 1400

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

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

Total man days : 70