Muster Roll No. : 9125	Date From : 13/06/2021    Date To : 19/06/2021	Sanction No. : 2412006/2019-2020/62844/AS    Sanction Date : 24/03/2020
Work Code : 2412006012/WH/10361324	Work Name : RENOVATION OF SINGPUR GAON BANDH

Measurement Book Detail

MB NO.  12        Page NO.  58

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 SULOCHANA BEHERA(Mother-in-Law) OR-12-006-012-003/4663 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0       2412006012WL062700   2 DASARATHI BEHERA OR-12-006-012-003/4670 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062700 Credited 25/06/2021   3 CHARAN BEHERA OR-12-006-012-003/4661 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062700 Credited 25/06/2021   4 GOBINDA BEHERA OR-12-006-012-003/4676 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062700 Credited 25/06/2021   5 HARIHAR BEHERA OR-12-006-012-003/4679 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062700 Credited 25/06/2021   6 JHUNU BEHERA OR-12-006-012-003/4670 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062700 Credited 25/06/2021   7 RAMA BEHERA OR-12-006-012-003/4676 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062700 Credited 25/06/2021   8 MANJU BEHERA OR-12-006-012-003/4661 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062700 Credited 25/06/2021   9 RASHMITA BEHERA(Mother-in-Law) OR-12-006-012-003/4674 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062700   10 BULU BEHERA OR-12-006-012-003/4676 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 MNP 2142 HHGHGH 2412006012WL062700   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 49