Muster Roll No. : 15136	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2412010/2020-2021/257613/AS    Sanction Date : 05/08/2020
Work Code : 2412010007/DP/10413654	Work Name : PALLIBANDHA / AVENUE PLANTATION FROM KUMARI BANDHA TO RD ROAD AT NILADRIPUR 2020 / 21 (2412010007/DP/10413654)

Measurement Book Detail

MB NO.  24        Page NO.  111

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 BISHNU OR-12-010-007-008/4829 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ganjam 3816 2412010007WL073307 Credited 13/08/2021   2 RAJANI OR-12-010-007-008/4851 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ganjam 3816 2412010007WL073307 Credited 13/08/2021   3 SAILA OR-12-010-007-008/4876 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ganjam 3816 2412010007WL073307 Credited 14/08/2021   4 SANJU OR-12-010-007-008/4935 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL073307 Credited 14/08/2021   5 KRUSHNA CHANDRA OR-12-010-007-008/4938 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ganjam 3816 2412010007WL073307 Credited 13/08/2021   6 SARAJANI OR-12-010-007-008/4883 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL073307 Credited 13/08/2021   7 SHABAR OR-12-010-007-008/4883 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL073307 Credited 14/08/2021   8 SURUJA(Mother) OR-12-010-007-008/4941 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL073307 Credited 14/08/2021   9 DAMBURU OR-12-010-007-008/4857 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL073307 Credited 14/08/2021   10 SOUDAMINI OR-12-010-007-008/4873 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL073307 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70