Muster Roll No. : 4554	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 2412006/2020-2021/235784/AS    Sanction Date : 28/07/2020
Work Code : 2412006012/WH/10371838	Work Name : Renovation of mala gadia bandha (2412006012/WH/10371838)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 RINA BEHERA OR-12-006-012-003/4407 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 24/05/2021   2 PANCHU SETHY(Self) OR-12-006-012-003/4421 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 24/05/2021   3 KANTARU GOUDA OR-12-006-012-003/4438 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 14/06/2021   4 PRABHAKARA RAULA OR-12-006-012-003/4439 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 14/06/2021   5 SHANTILATA RAULA OR-12-006-012-003/4439 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 14/06/2021   6 PRAKASHSAHU(Self) OR-12-006-012-003/4442 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 14/06/2021   7 JOSADHA SAHU(Wife) OR-12-006-012-003/4442 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 14/06/2021   8 SAPUA DAS OR-12-006-012-003/4449 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 24/05/2021   9 BANA DAS(Husband) OR-12-006-012-003/35854 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 14/06/2021   10 DAMAYANTI DAS(Self) OR-12-006-012-003/35854 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70