Muster Roll No. : 12085	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2412010/2020-2021/79483/AS    Sanction Date : 11/05/2020
Work Code : 2412010007/WH/10361557	Work Name : PALLIBANDHA / RENOV OF BASTA TALA KHALA BANDHA AT MAYURPADA 2019 / 20

Measurement Book Detail

MB NO.  24        Page NO.  99

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 K.NARASINGH OR-12-010-007-007/5075 OTHER MAYURAPADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL061510 Credited 13/08/2021   2 CH.PADMA OR-12-010-007-007/5077 OTHER MAYURAPADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL061510 Credited 13/08/2021   3 P TORA OR-12-010-007-007/5101 OTHER MAYURAPADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL061510 Credited 13/08/2021   4 P MOLO OR-12-010-007-007/5104 OTHER MAYURAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ganjam 3816 2412010007WL061510   5 P LACHAMI OR-12-010-007-007/5102 OTHER MAYURAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Ganjam 3816 2412010007WL061510   6 K. KASINATHA(Son) OR-12-010-007-007/5074 OTHER MAYURAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL061510   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 350

Total man days : 21