Muster Roll No. : 16384	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2412006/2020-2021/185860/AS    Sanction Date : 18/06/2020
Work Code : 2412006012/RC/10419921	Work Name : Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 TUKUNA DAS(Husband) OR-12-006-012-003/35795 OTHER MAHANADAPUR A A A A A A A 0 0 0 0 0 0       2412006012WL303656   2 JAGANNATH PANIGRAHI OR-12-006-012-003/4574 OTHER MAHANADAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL303656 Credited 15/03/2021   3 RUSIYA DAS OR-12-006-012-003/4468 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303656 Credited 15/03/2021   4 BATTA DAS OR-12-006-012-003/4468 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303656   5 SANTOSH KUMAR BEHERA OR-12-006-012-003/4508 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303656 Credited 15/03/2021   6 SANTILATA BEHERA OR-12-006-012-003/4519 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303656 Credited 15/03/2021   7 KUNI DAS OR-12-006-012-003/4520 SC MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303656 Credited 15/03/2021   8 DHABANI SAHU OR-12-006-012-003/4401 OTHER MAHANADAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL303656 Credited 15/03/2021   9 NAMITA BEHERA(Self) OR-12-006-012-003/35793 OTHER MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303656 Credited 15/03/2021   10 RENU DAS(Self) OR-12-006-012-003/35795 OTHER MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL303656 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 56