Muster Roll No. : 27634	Date From : 22/02/2021    Date To : 27/02/2021	Sanction No. : 2412001/2020-2021/380392/AS    Sanction Date : 05/12/2020
Work Code : 2412001014/WH/10375965	Work Name : RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965)

Measurement Book Detail

MB NO.  13        Page NO.  90

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 JAHARANA BARADA(Self) OR-12-001-014-002/358006 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL331871 Credited 31/03/2021   2 NIMA BISOYE(Self) OR-12-001-014-002/358001 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL331871 Credited 31/03/2021   3 BICHITRA JENA(Self) OR-12-001-014-002/358003 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001014WL331871 Credited 31/03/2021   4 JHUMURI BISOYE(Self) OR-12-001-014-002/358000 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL331871 Credited 31/03/2021   5 SUGAYANI BARADA(Self) OR-12-001-014-002/358009 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL331871 Credited 31/03/2021   6 SANKAR PRASAD BISOYE(Self) OR-12-001-014-002/358004 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL331871 Credited 31/03/2021   7 JHILI BISOYE(Self) OR-12-001-014-002/358005 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL331871 Credited 31/03/2021   8 SWARJYA BISOYE(Self) OR-12-001-014-002/357999 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL331871 Credited 31/03/2021   9 ASHA BARADA(Self) OR-12-001-014-002/358008 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL331871 Credited 31/03/2021   10 SILI BARADA(Self) OR-12-001-014-002/358010 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL331871 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60