Muster Roll No. : 11445	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2412010/2019-2020/98058/AS    Sanction Date : 16/12/2019
Work Code : 2412010007/WH/10356457	Work Name : Pallibandha-Const. of Canal from singiltulia kuda to chachinda kuda at khatuakuda(19-20) (2412010007/WH/10356457)

Measurement Book Detail

MB NO.  24        Page NO.  87

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 KAILASH OR-12-010-007-004/5243 OTHER KHATUAKUDA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL055157 Credited 17/06/2021   2 BABULA OR-12-010-007-004/5228 OTHER KHATUAKUDA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL055157 Credited 17/06/2021   3 BABULA OR-12-010-007-004/5234 OTHER KHATUAKUDA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL055157 Credited 17/06/2021   4 SUBARNA OR-12-010-007-004/5233 OTHER KHATUAKUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL055157   5 TALI OR-12-010-007-004/5245 OTHER KHATUAKUDA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL055157 Credited 17/06/2021   6 BASANTI OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL055157 Credited 17/06/2021   7 BULU OR-12-010-007-004/5255 OTHER KHATUAKUDA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL055157 Credited 17/06/2021   8 JHUNU OR-12-010-007-004/5229 OTHER KHATUAKUDA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL055157 Credited 17/06/2021   9 KOKI OR-12-010-007-004/5247 OTHER KHATUAKUDA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL055157 Credited 17/06/2021   10 SUSILA OR-12-010-007-004/5257 OTHER KHATUAKUDA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL055157 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63