Muster Roll No. : 12976	Date From : 11/06/2021    Date To : 14/06/2021	Sanction No. : 2412001/2020-2021/414378/AS    Sanction Date : 11/01/2021
Work Code : 2412001/DP/10451764	Work Name : RENOV OF THAKURANI NALA AT ODIA SAHI GANGAPUR GANGAPUR GP (2412001/DP/10451764)

Measurement Book Detail

MB NO.  686        Page NO.  98

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 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 SUKUTI OR-12-001-014-006/357426 SC MAGURAPALLI P P P A 3 207 621 0 0 621 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL065284 Credited 28/06/2021   2 PRAMILA OR-12-001-014-006/357427 SC MAGURAPALLI P P P A 3 207 621 0 0 621 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL065284 Credited 28/06/2021   3 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P A 3 207 621 0 0 621 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL065284 Credited 28/06/2021   4 SWAPNA BEHERA(Wife) OR-12-001-014-006/357411 SC MAGURAPALLI P P P A 3 207 621 0 0 621 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL065284 Credited 28/06/2021   5 RANJANA BEHERA(Self) OR-12-001-014-006/358101 OTHER MAGURAPALLI P P P A 3 207 621 0 0 621 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL065284 Credited 13/08/2021   6 SUNITA BEHERA(Self) OR-12-001-014-006/358105 SC MAGURAPALLI P P P A 3 207 621 0 0 621 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL065284 Credited 28/06/2021   7 MITI BEHERA(Self) OR-12-001-014-006/358100 OTHER MAGURAPALLI P P P A 3 207 621 0 0 621 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL065284 Credited 13/08/2021   8 BHABI(Wife) OR-12-001-014-006/357845 OTHER MAGURAPALLI P P P A 3 207 621 0 0 621 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL065284 Credited 13/08/2021   9 MAYA OR-12-001-014-006/357424 SC MAGURAPALLI P P P A 3 207 621 0 0 621 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL065284 Credited 28/06/2021   10 URMILA BEHERA(Self) OR-12-001-014-006/358106 OTHER MAGURAPALLI P P P A 3 207 621 0 0 621 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL065284 Credited 13/08/2021   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30