Muster Roll No. : 3391	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412010/2020-2021/401160/AS    Sanction Date : 15/01/2021
Work Code : 2412010007/WH/10365689	Work Name : PALLIBANDHA / MODEL TANK OF BATESWARA BANDHA AT KANTIAGADA 2019 / 20 (2412010007/WH/10365689)

Measurement Book Detail

MB NO.  24        Page NO.  21

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 SABITRI OR-12-010-007-008/4763 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL014750 Credited 06/05/2021   2 BINODINI OR-12-010-007-008/4765 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL014750 Credited 07/05/2021   3 GOBINDA OR-12-010-007-008/4771 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ganjam 3816 2412010007WL014750 Credited 06/05/2021   4 BHASI OR-12-010-007-008/4771 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ganjam 3816 2412010007WL014750 Credited 06/05/2021   5 BHANU OR-12-010-007-008/4747 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL014750 Credited 06/05/2021   6 RATANI OR-12-010-007-008/4772 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL014750 Credited 07/05/2021   7 MALATI OR-12-010-007-008/4790 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL014750 Credited 06/05/2021   8 BASANTI OR-12-010-007-008/4753 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL014750 Credited 06/05/2021   9 SUBASINI OR-12-010-007-008/4762 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL014750 Credited 06/05/2021   10 MOHAN OR-12-010-007-008/4782 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL014750 Credited 06/05/2021   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