Muster Roll No. : 25563	Date From : 10/02/2021    Date To : 15/02/2021	Sanction No. : 2412001/2020-2021/414380/AS    Sanction Date : 11/01/2021
Work Code : 2412001014/DP/10451756	Work Name : RENOV OF CANAL FROM CHANDRAKALPESWARA NUABANDHA TO KHAMANALA GANGAPUR GANGAPUR GP (2412001014/DP/10451756)

Measurement Book Detail

MB NO.  13        Page NO.  129

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 KUNI(Wife) OR-12-001-014-003/4932 SC GANGAPUR P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL322753 Credited 31/03/2021   2 TUNI OR-12-001-014-005/355051 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL322753 Credited 31/03/2021   3 GOLAPA(Wife) OR-12-001-014-003/4792 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL322753 Credited 31/03/2021   4 NAYANI(Wife) OR-12-001-014-003/4836 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL322753 Credited 31/03/2021   5 SAMBARI(Self) OR-12-001-014-003/4913 SC GANGAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL322753 Credited 31/03/2021   6 CHANDRA(Self) OR-12-001-014-003/4932 SC GANGAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL322753 Credited 31/03/2021   7 MOHAN DAS OR-12-001-014-005/358004 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL322753 Credited 31/03/2021   8 RITA OR-12-001-014-005/355059 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL322753 Credited 31/03/2021   9 AMULYA(Wife) OR-12-001-014-005/357909 OTHER KISHORE CHANDRA PALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL322753 Credited 31/03/2021   10 NABAGHANA(Self) OR-12-001-014-003/4836 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL322753 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60