Muster Roll No. : 18328	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 2412006/2020-2021/193554/AS    Sanction Date : 27/06/2020
Work Code : 2412006/RC/10421905	Work Name : const of mitti marrum road from dash sahi to kotha ghar road (2412006/RC/10421905)

Measurement Book Detail

MB NO.  12        Page NO.  86

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 PARBATI DAS OR-12-006-012-003/4489 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0       2412006WL313232   2 MANIKA OR-12-006-012-003/31369 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL313232 Credited 12/03/2021   3 NARI DAS OR-12-006-012-003/33562 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL313232 Credited 15/03/2021   4 NAMITA DAS OR-12-006-012-003/4448 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL313232 Credited 15/03/2021   5 TARA DAS OR-12-006-012-003/4450 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL313232 Credited 15/03/2021   6 RAJU BEHERA OR-12-006-012-003/4480 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL313232 Credited 15/03/2021   7 GELI DAS OR-12-006-012-003/33551 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL313232 Credited 15/03/2021   8 DAMA DAS(Husband) OR-12-006-012-003/35811 OTHER MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL313232 Credited 15/03/2021   9 NAMITA DAS(Self) OR-12-006-012-003/35811 OTHER MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL313232 Credited 15/03/2021   10 PINKY BEHERA(Mother-in-Law) OR-12-006-012-003/4480 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL313232 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63