Muster Roll No. : 678	Date From : 04/04/2021    Date To : 10/04/2021	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.  05        Page NO.  89

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 RABINDRA BEHERA OR-12-006-012-003/4430 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260       2412006012WL005227 Credited 17/05/2021   2 PRABHAKAR BEHERA(Husband) OR-12-006-012-003/35813 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005227 Credited 30/04/2021   3 HARIHARA BEHERA(Husband) OR-12-006-012-003/35819 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005227 Credited 30/04/2021   4 KANDHA BEHERA OR-12-006-012-003/4405 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005227 Credited 17/05/2021   5 RANGABATI BEHERA OR-12-006-012-003/4405 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005227 Credited 17/05/2021   6 BAIRAGI BEHERA OR-12-006-012-003/4411 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005227 Credited 17/05/2021   7 DHASI BEHERA OR-12-006-012-003/4411 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005227 Credited 15/05/2021   8 URMILA BEHERA(Self) OR-12-006-012-003/35813 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005227 Credited 30/04/2021   9 GAYATRI BEHERA(Wife) OR-12-006-012-003/4430 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005227 Credited 17/05/2021   10 SHISHULA BEHERA(Self) OR-12-006-012-003/35819 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL005227 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70