Muster Roll No. : 23401	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2412020/2021-2022/156539/AS    Sanction Date : 01/07/2021
Work Code : 2412020/WC/10483913	Work Name : CONSTRUCTION OF CHECK DAM OVER TAPTAPANI NALA NEAR BUDHANA (2412020/WC/10483913)

Measurement Book Detail

MB NO.  144/21-22        Page NO.  2

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 NARASIHA(Self) OR-12-020-020-004/17412 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL115252 Credited 11/09/2021   2 PRATIMA OR-12-020-020-004/17445 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL115252 Credited 11/09/2021   3 GURALI DHUJADHANA OR-12-020-020-004/17456 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL115252 Credited 11/09/2021   4 GORALI SANATAN OR-12-020-020-004/17467 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL115252 Credited 11/09/2021   5 SADANA GANAPATI(Self) OR-12-020-020-004/17543 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL115252 Credited 11/09/2021   6 SIMACHALA(Son) OR-12-020-020-004/17549 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL115252 Credited 11/09/2021   7 G KORASU OR-12-020-020-004/17605 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL115252 Credited 11/09/2021   8 RATANA(Daughter) OR-12-020-020-004/17476 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL115252 Credited 11/09/2021   9 PRAMILA OR-12-020-020-004/17549 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL115252   10 KHUMARI OR-12-020-020-004/17467 OTHER KANSAMARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL115252 Credited 11/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

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

Total man days : 63