Muster Roll No. : 5102	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 2412021/2020-2021/17270/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379362	Work Name : 2020 21 Completion of Incomplete Chena Khai Nala at Baisipala (2412021015/WH/10379362)

Measurement Book Detail

MB NO.  08        Page NO.  117

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 MAMI BEHERA(Wife) OR-12-021-015-001/27297 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL025202 Credited 17/05/2021   2 LIJA PAIKA(Self) OR-12-021-015-001/273440 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL025202 Credited 20/05/2021   3 KUNI PADHI OR-12-021-015-001/27272 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL025202 Credited 20/05/2021   4 PRASANTA PADHI OR-12-021-015-001/27272 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL025202 Credited 20/05/2021   5 BINATI PRADHAN OR-12-021-015-001/27275 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL025202 Credited 20/05/2021   6 RAJENDRA PAIKA(Husband) OR-12-021-015-001/273440 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL025202 Credited 20/05/2021   7 HINA BEHERA(Self) OR-12-021-015-001/273441 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL025202 Credited 17/05/2021   8 LILI BEHERA(Wife) OR-12-021-015-001/273441 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL025202 Credited 17/05/2021   9 BIJAYA LAXMI DALEI(Wife) OR-12-021-015-001/27291 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL025202 Credited 20/05/2021   10 LALITA BEHERA(Wife) OR-12-021-015-001/27285 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL025202 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60