Muster Roll No. : 6050	Date From : 29/04/2021    Date To : 30/04/2021	Sanction No. : 2412001/2020-2021/47805/AS    Sanction Date : 02/03/2021
Work Code : 2412001/FP/10395851	Work Name : Renovation of Banjaranala at Sahaspur (2412001/FP/10395851)

Measurement Book Detail

MB NO.  788        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RASANANDA(Self) OR-12-001-014-009/358228 OTHER SAHASA PUR P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL021314 Credited 11/05/2021   2 RAJANI OR-12-001-014-004/5362 OTHER KAIBALYA PUR P P 2 207 414 0 0 414 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021314 Credited 11/05/2021   3 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P 2 207 414 0 0 414 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021314 Credited 11/05/2021   4 BASUDEB OR-12-001-014-009/354917 SC SAHASA PUR P P 2 207 414 0 0 414 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021314 Credited 17/05/2021   5 NARASU(Father) OR-12-001-014-009/357255 OTHER SAHASA PUR P P 2 207 414 0 0 414 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021314 Credited 11/05/2021   6 GAYATRI SWAIN(Self) OR-12-001-014-009/358351 OTHER SAHASA PUR P P 2 207 414 0 0 414 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL021314 Credited 11/05/2021   7 CHINTAMANI NAHAK(Self) OR-12-001-014-009/358349 OTHER SAHASA PUR P P 2 207 414 0 0 414 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL021314 Credited 11/05/2021   8 SANYASI BEHERA(Self) OR-12-001-014-009/358350 OTHER SAHASA PUR P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL021314 Credited 11/05/2021   9 BANKIA NAHAK(Self) OR-12-001-014-009/358150 OTHER SAHASA PUR P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL021314 Credited 11/05/2021   10 KALU(Self) OR-12-001-014-009/358294 OTHER SAHASA PUR P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL021314 Credited 11/05/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20