Muster Roll No. : 17619	Date From : 10/12/2020    Date To : 15/12/2020	Sanction No. : 2412001/2020-2021/195247/AS    Sanction Date : 27/06/2020
Work Code : 2412001/WH/10373170	Work Name : Renov of Nua Bandha at Rajendrapur of Gangapur GP (2412001/WH/10373170)

Measurement Book Detail

MB NO.  799        Page NO.  135

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 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 SUNITA POLAI(Wife) OR-12-001-014-007/357996 OTHER RAJENDRAPUR A A A A A A 0 0 0 0 0 0       2412001WL270363   2 CHABITA POLAI(Wife) OR-12-001-014-007/358000 OTHER RAJENDRAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL270363 Credited 22/12/2020   3 LAMBODAR(Self) OR-12-001-014-007/355128 OTHER RAJENDRAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL270363 Credited 22/12/2020   4 TARINI OR-12-001-014-007/357284 OTHER RAJENDRAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL270363 Credited 22/12/2020   5 PANKAJ OR-12-001-014-007/357287 OTHER RAJENDRAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL270363 Credited 22/12/2020   6 KUNI OR-12-001-014-007/357664 OTHER RAJENDRAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL270363 Credited 22/12/2020   7 DANDAPANI OR-12-001-014-007/357781 OTHER RAJENDRAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL270363 Credited 22/12/2020   8 GITANJALI OR-12-001-014-007/355125 OTHER RAJENDRAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL270363 Credited 22/12/2020   9 BINU MUNI(Wife) OR-12-001-014-007/357919 OTHER RAJENDRAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL270363 Credited 22/12/2020   10 SUKUMARI POLAI(Wife) OR-12-001-014-007/357982 OTHER RAJENDRAPUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL270363 Credited 22/12/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54