Muster Roll No. : 20308	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : FS MB-080/    Sanction Date : 24/11/2020
Work Code : 2412010/DP/10451327	Work Name : PALLIBANDHA/CONST OF MO BAGICHA OF KUMARI NAYAK & 12 OTHERS AT KANTIAGADA VILLAGE (2412010/DP/10451327)

Measurement Book Detail

MB NO.  05        Page NO.  16

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 KUMARI OR-12-010-007-003/5392 SC KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL307087 Credited 31/03/2021   2 BASANTI OR-12-010-007-003/5376 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL354147 Credited 30/04/2024   3 BINA OR-12-010-007-003/5335 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL354147 Credited 14/08/2021   4 MINATI SWAIN(Daughter-in-Law) OR-12-010-007-003/5380 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL307087 Credited 31/03/2021   5 PRABHASINI SAHU(Daughter-in-Law) OR-12-010-007-003/5330 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL307087 Credited 31/03/2021   6 SUNELI SWAIN(Daughter-in-Law) OR-12-010-007-003/5357 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL307087 Credited 31/03/2021   7 BHANU OR-12-010-007-003/5328 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL0356746   8 SUSILA OR-12-010-007-003/5336 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL354725 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 56