Muster Roll No. : 9129	Date From : 13/06/2021    Date To : 19/06/2021	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.  58

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 AMINA NAIK OR-12-006-012-004/4856 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006012WL062700 Credited 25/06/2021   2 CHANDRAMA NAYAK OR-12-006-012-004/4857 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006012WL062700 Credited 25/06/2021   3 TITU NAYAK OR-12-006-012-004/4853 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062700 Credited 25/06/2021   4 AMULI NAYAK(Mother-in-Law) OR-12-006-012-004/4853 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062700 Credited 25/06/2021   5 RANJITA DAS(Self) OR-12-006-012-004/35856 OTHER SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062700 Credited 13/08/2021   6 KAMINI NAIK OR-12-006-012-004/4859 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062700 Credited 25/06/2021   7 JAMUNA NAIK OR-12-006-012-004/4854 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BALUGAON SBIN0003311 2412006012WL062700 Credited 25/06/2021   8 GOURI DAS(Self) OR-12-006-012-004/35855 OTHER SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062700 Credited 13/08/2021   9 GITA NAIK(Daughter-in-Law) OR-12-006-012-004/4857 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BALUGAON SBIN0003311 2412006012WL062700 Credited 25/06/2021   10 BISHNU PRIYA DAS(Self) OR-12-006-012-004/35858 OTHER SINGIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062700 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 3780

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

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

Total man days : 70