Muster Roll No. : 10819	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2412006/2021-2022/155631/AS    Sanction Date : 19/06/2021
Work Code : 2412006012/WH/10392545	Work Name : RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 JAGANNATH PANIGRAHI OR-12-006-012-003/4574 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL072176 Credited 13/08/2021   2 MAHESWAR PANIGRAHI(Self) OR-12-006-012-003/4610 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL072176 Credited 13/08/2021   3 BAURIBANDU BEHERA OR-12-006-012-003/4644 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL072176 Credited 09/07/2021   4 DHANI BEHERA OR-12-006-012-003/4671 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL072176 Credited 09/07/2021   5 BAIRAGI DAS OR-12-006-012-003/4525 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL072176 Credited 09/07/2021   6 RABINDRA PATRA(Son) OR-12-006-012-003/4542 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006012WL072176 Credited 13/08/2021   7 SABITRI BEHERA OR-12-006-012-003/4502 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL072176 Credited 09/07/2021   8 PANCHU GOUDA OR-12-006-012-003/4617 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL072176 Credited 13/08/2021   9 NILU DAS OR-12-006-012-003/4497 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL072176 Credited 09/07/2021   10 SUBHADRA DAS OR-12-006-012-003/4497 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL072176 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 5040

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

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

Total man days : 70