Muster Roll No. : 14980	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2412010/2020-2021/11637/AS    Sanction Date : 21/01/2021
Work Code : 2412010007/IF/10603895	Work Name : PALLIBANDHA/CONST OF LAND DEVELOPMENT OF BIRANCHI SWAIN S/O GOBINDA SWAIN AT NILADRIPUR (2412010007/IF/10603895)

Measurement Book Detail

MB NO.  25        Page NO.  95

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 PRAFULA OR-12-010-007-008/4867 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL073344 Credited 13/08/2021   2 SUKANTI OR-12-010-007-008/4875 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL073344 Credited 13/08/2021   3 BIRANCHI OR-12-010-007-008/4893 OTHER NILADRIPUR P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA ganjam 3816 2412010007WL073344 Credited 13/08/2021   4 KABITA SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL073344 Credited 13/08/2021   5 SABITA OR-12-010-007-008/4837 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL073344 Credited 13/08/2021   6 MOCHI OR-12-010-007-008/4867 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL073344 Credited 14/08/2021   7 KUNTALA OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL073344 Credited 13/08/2021   8 SHASHI OR-12-010-007-008/4879 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL073344 Credited 14/08/2021   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 637.5

Total man days : 51