Muster Roll No. : 7641	Date From : 30/05/2021    Date To : 05/06/2021	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 KASTURI NAIK OR-12-006-012-001/4751 SC BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL050638 Credited 09/06/2021   2 JHILI NAIK OR-12-006-012-001/4754 SC BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL050638 Credited 10/06/2021   3 LABA DAS OR-12-006-012-001/4757 SC BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL050638 Credited 10/06/2021   4 PANKAJ DAS(Self) OR-12-006-012-001/35784 OTHER BIRIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL050638 Credited 14/06/2021   5 RUKUNA DAS(Self) OR-12-006-012-001/35781 OTHER BIRIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL050638 Credited 14/06/2021   6 JYOTSNARANI NAYAK(Self) OR-12-006-012-001/35780 OTHER BIRIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL050638 Credited 14/06/2021   7 SUDAMA NAYAK(Self) OR-12-006-012-001/35788 OTHER BIRIPUR P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL050638 Credited 14/06/2021   8 JHUMURI DAS(Self) OR-12-006-012-001/35786 OTHER BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL050638 Credited 14/06/2021   9 SUKANTI DAS(Self) OR-12-006-012-001/35787 OTHER BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL050638 Credited 14/06/2021   10 SUDASTNA DAS(Self) OR-12-006-012-001/35782 OTHER BIRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL050638   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63