Muster Roll No. : 818	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 2412007/2020-2021/130788/AS    Sanction Date : 26/05/2020
Work Code : 2412007008/WC/10421395	Work Name : RENO OF URUNA BANDH,B CHANDBADA (2412007008/WC/10421395)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  62

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 KUMARI(Wife) OR-12-007-008-002/15553 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL024249 Credited 20/05/2021   2 K. MAHALAXMI(Wife) OR-12-007-008-002/15555 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024249 Credited 20/05/2021   3 CH. BASANTI(Wife) OR-12-007-008-002/15558 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024249 Credited 20/05/2021   4 DHANU OR-12-007-008-002/15563 SC B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024249 Credited 17/05/2021   5 K. CHANDRAMA OR-12-007-008-002/15577 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024249 Credited 20/05/2021   6 K.KAIRIAMMA OR-12-007-008-002/15581 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024249 Credited 20/05/2021   7 K. JAGAMAYA OR-12-007-008-002/15585 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024249 Credited 20/05/2021   8 P. SUBHADRA OR-12-007-008-002/15588 OTHER B.CHANDANABADA P P P P P P X 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024249 Credited 20/05/2021   9 K. ARAMMAA(Wife) OR-12-007-008-002/15536 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024249 Credited 20/05/2021   10 TUMBANATH OR-12-007-008-002/15552 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024249 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 9920

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 69