Muster Roll No. : 28708	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 12933    Sanction Date : 18/11/2020
Work Code : 2412006/DP/10452817	Work Name : CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817)

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 HARIBANDU BEHERA OR-12-006-012-003/4471 SC MAHANADAPUR A A A A A X X 0 0 0 0 0 0       2412006WL0200403   2 BHAGABANA DAS OR-12-006-012-003/4465 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0       2412006WL0200403   3 DHANU BEHERA OR-12-006-012-003/4479 SC MAHANADAPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0200403 Credited 25/02/2022   4 MAHEWSARA BEHERA OR-12-006-012-003/4481 SC MAHANADAPUR P P P X X X X 3 10 30 0 0 30 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0200403 Credited 25/02/2022   5 ARAKHITA SETHY OR-12-006-012-003/4482 SC MAHANADAPUR P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0200403 Credited 25/02/2022   6 DEBARAJ BEHERA OR-12-006-012-003/4485 SC MAHANADAPUR P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0200403 Credited 25/02/2022   7 SUBASH BEHERA OR-12-006-012-003/4486 SC MAHANADAPUR P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0200403 Credited 25/02/2022   8 SANKURU BEHERA OR-12-006-012-003/4493 SC MAHANADAPUR P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0200403 Credited 25/02/2022   9 BANCHANIDHI BEHERA OR-12-006-012-003/4495 SC MAHANADAPUR P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0200403 Credited 25/02/2022   10 MANJU DAS OR-12-006-012-003/4465 SC MAHANADAPUR A A A A A A A 0 10 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL0242705 Rejected   Daily Attendence 7 7 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 200 Average Per labour 20

Total man days : 20