Muster Roll No. : 19877	Date From : 27/12/2020    Date To : 01/01/2021	Sanction No. : 2412001/2020-2021/349261/AS    Sanction Date : 15/10/2020
Work Code : 2412001/RC/10438067	Work Name : CONST OF KANDHUNI DEVI TO PALLI CANNAL SAHASAPURU GANGAPURU GP (2412001/RC/10438067)

Measurement Book Detail

MB NO.  657        Page NO.  69

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 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 RASANANDA(Self) OR-12-001-014-009/358228 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL285427 Credited 15/03/2021   2 SANJAYA KUMAR MUNI(Self) OR-12-001-014-009/358346 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL285427 Credited 15/03/2021   3 GAYATRI SWAIN(Self) OR-12-001-014-009/358351 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL285427 Credited 15/03/2021   4 RASMITA BEHERA(Self) OR-12-001-014-009/358310 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL285427 Credited 15/03/2021   5 BASANTI BEHERA(Self) OR-12-001-014-009/358309 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL285427 Credited 15/03/2021   6 MINATI BEHERA(Self) OR-12-001-014-009/358362 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL285427 Credited 15/03/2021   7 CHINTAMANI NAHAK(Self) OR-12-001-014-009/358349 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL285427 Credited 12/03/2021   8 SANYASI BEHERA(Self) OR-12-001-014-009/358350 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL285427 Credited 15/03/2021   9 KAMA NAHAK(Self) OR-12-001-014-009/358352 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL285427 Credited 15/03/2021   10 RITESH KU NAHAK(Self) OR-12-001-014-009/358306 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL285427 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60