Muster Roll No. : 17613	Date From : 04/12/2020    Date To : 09/12/2020	Sanction No. : 2412001/2020-2021/195247/AS    Sanction Date : 27/06/2020
Work Code : 2412001/WH/10373170	Work Name : Renov of Nua Bandha at Rajendrapur of Gangapur GP (2412001/WH/10373170)

Measurement Book Detail

MB NO.  686        Page NO.  135

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 VIKARI CHARANA OR-12-001-014-007/355073 OTHER RAJENDRAPUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL268191 Credited 18/12/2020   2 SIMANCHAL OR-12-001-014-007/355075 OTHER RAJENDRAPUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL268191 Credited 18/12/2020   3 SUSAMA OR-12-001-014-007/355077 OTHER RAJENDRAPUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL268191 Credited 18/12/2020   4 PUNIA OR-12-001-014-007/355078 OTHER RAJENDRAPUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL268191 Credited 18/12/2020   5 ULLA OR-12-001-014-007/355079 OTHER RAJENDRAPUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL268191 Credited 18/12/2020   6 SABITA OR-12-001-014-007/355122 OTHER RAJENDRAPUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL268191 Credited 18/12/2020   7 BISHNUPRIYA OR-12-001-014-007/355123 SC RAJENDRAPUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL268191 Credited 18/12/2020   8 KALIA OR-12-001-014-007/355125 OTHER RAJENDRAPUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL268191 Credited 18/12/2020   9 MAMATA POLAI(Wife) OR-12-001-014-007/355124 OTHER RAJENDRAPUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL268191 Credited 18/12/2020   10 RINA OR-12-001-014-007/355071 OTHER RAJENDRAPUR A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK mangalpur 049 2412001WL268191   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54