Muster Roll No. : 1769	Date From : 11/04/2021    Date To : 17/04/2021	Sanction No. : 2412006/2020-2021/185860/AS    Sanction Date : 18/06/2020
Work Code : 2412006012/RC/10419921	Work Name : Const.of mitti murram road from biripur main road to biripur gaon (2412006012/RC/10419921)

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 BHAGABANA DAS OR-12-006-012-003/4465 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0       2412006012WL009811   2 RAMA BEHERA OR-12-006-012-003/4494 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL009811 Credited 15/05/2021   3 SANKURU BEHERA OR-12-006-012-003/4507 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL009811 Credited 17/05/2021   4 GOPINATH DAKUA OR-12-006-012-003/4510 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL009811 Credited 29/04/2021   5 BIJAYA KUMAR BEHERA OR-12-006-012-003/4517 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL009811 Credited 17/05/2021   6 SAMIRSTHA BEHERA OR-12-006-012-003/4517 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL009811 Credited 15/05/2021   7 NARAYANA PANIGRAHI(Son) OR-12-006-012-003/4463 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL009811 Credited 29/04/2021   8 MANJU DAS OR-12-006-012-003/4465 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL009811 Credited 15/05/2021   9 RINA BEHERA(Mother-in-Law) OR-12-006-012-003/4494 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL009811 Credited 15/05/2021   10 AHALYA BEHERA OR-12-006-012-003/4494 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL009811 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63