Muster Roll No. : 9110	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2412006/2019-2020/62844/AS    Sanction Date : 24/03/2020
Work Code : 2412006012/WH/10361324	Work Name : RENOVATION OF SINGPUR GAON BANDH

Measurement Book Detail

MB NO.  12        Page NO.  2

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 SUNITA NAYAK(Self) OR-12-006-012-004/35852 OTHER SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 13/08/2021   2 TITU NAYAK OR-12-006-012-004/4853 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 25/06/2021   3 AMULI NAYAK(Mother-in-Law) OR-12-006-012-004/4853 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 25/06/2021   4 SUNITA DAS(Self) OR-12-006-012-004/35854 OTHER SINGIPUR X X X P P P P 4 180 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 13/08/2021   5 SUKANTI DAS(Self) OR-12-006-012-004/35853 OTHER SINGIPUR X X X P P P P 4 180 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 13/08/2021   6 RANJITA DAS(Self) OR-12-006-012-004/35856 OTHER SINGIPUR X X X P P P P 4 180 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 13/08/2021   7 JAMUNA NAIK OR-12-006-012-004/4854 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA BALUGAON SBIN0003311 2412006012WL062328 Credited 25/06/2021   8 GOURI DAS(Self) OR-12-006-012-004/35855 OTHER SINGIPUR X X X P P P P 4 180 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 13/08/2021   9 DINA DAS(Self) OR-12-006-012-004/35817 OTHER SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 13/08/2021   10 BISHNU PRIYA DAS(Self) OR-12-006-012-004/35858 OTHER SINGIPUR X X X P P P P 4 180 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 13/08/2021   Daily Attendence 5 5 5 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 55