Muster Roll No. : 10474	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2412006/2019-2020/62844/AS    Sanction Date : 24/03/2020
Work Code : 2412006012/WH/10361324	Work Name : RENOVATION OF SINGPUR GAON BANDH

Measurement Book Detail

MB NO.  12        Page NO.  15

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 KAILAS DAS OR-12-006-012-001/34765 SC BIRIPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   2 KASTURI NAIK OR-12-006-012-001/4751 SC BIRIPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 09/07/2021   3 JHILI NAIK OR-12-006-012-001/4754 SC BIRIPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 09/07/2021   4 PANKAJ DAS(Self) OR-12-006-012-001/35784 OTHER BIRIPUR P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL071570 Credited 13/08/2021   5 CHAITANYA DAS(Self) OR-12-006-012-001/34746 SC BIRIPUR A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL071570   6 RUKUNA DAS(Self) OR-12-006-012-001/35781 OTHER BIRIPUR P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL071570 Credited 13/08/2021   7 K MALATIAMMA(Self) OR-12-006-012-001/35789 OTHER BIRIPUR A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL071570   8 KABULI DAS(Self) OR-12-006-012-001/35790 OTHER BIRIPUR A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL071570   9 JHUMURI DAS(Self) OR-12-006-012-001/35786 OTHER BIRIPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 13/08/2021   10 SUKANTI DAS(Self) OR-12-006-012-001/35787 OTHER BIRIPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2114 Amount Paid ST 0 Amount Paid Other 4228

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

Total Cash payment(In Rs.) Cash 6342 Average Per labour 634.2

Total man days : 42