Muster Roll No. : 28032	Date From : 28/02/2021    Date To : 05/03/2021	Sanction No. : 2412001/2020-2021/414380/AS    Sanction Date : 11/01/2021
Work Code : 2412001014/DP/10451756	Work Name : RENOV OF CANAL FROM CHANDRAKALPESWARA NUABANDHA TO KHAMANALA GANGAPUR GANGAPUR GP (2412001014/DP/10451756)

Measurement Book Detail

MB NO.  12        Page NO.  132

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 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 NIBEDITA BEHERA(Self) OR-12-001-014-003/358153 SC GANGAPUR P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001014WL335531 Credited 30/04/2021   2 BIMAL(Self) OR-12-001-014-003/358189 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL335531 Credited 29/04/2021   3 SANTOSH KUMAR BEHERA(Self) OR-12-001-014-003/3593386 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL355143   4 JAYADEVA BEHERA(Self) OR-12-001-014-003/3593387 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL335531 Credited 29/04/2021   5 SUMITRA BEHERA(Self) OR-12-001-014-003/358165 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL335531 Credited 29/04/2021   6 GITANJALI BHOULA(Self) OR-12-001-014-003/3593394 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL335531 Credited 29/04/2021   7 AKASHA BEHERA(Self) OR-12-001-014-003/3593396 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL335531 Credited 29/04/2021   8 MAMATA(Wife) OR-12-001-014-003/358189 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL335531 Credited 29/04/2021   9 NAMITA BEHERA(Self) OR-12-001-014-003/3593388 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL335531 Credited 29/04/2021   10 MAMATA BEHERA(Self) OR-12-001-014-003/3593392 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL335531 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60