Muster Roll No. : 4391	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : 2424001/2021-2022/180487/AS    Sanction Date : 28/07/2021
Work Code : 2424001018/IC/10453428	Work Name : Renovation of Canal from Kalim to Dandasimidi (2424001018/IC/10453428)

Measurement Book Detail

MB NO.  3        Page NO.  69

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 Sitaram Behera OR-24-001-018-004/2734 OTHER Saradhapur P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL019209 Credited 18/08/2021   2 Chelli Wajramma OR-24-001-018-004/2699 OTHER Saradhapur P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA PARALAKHEMUNDI UTBI0PMUK70 2424001WL019209 Credited 18/08/2021   3 Kota Sinhachalam OR-24-001-018-004/2663 OTHER Saradhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL019209 Credited 18/08/2021   4 Gagingi Chinnarao OR-24-001-018-004/2740 OTHER Saradhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL019209 Credited 18/08/2021   5 Sawalapuram Dilip Kumar(Son) OR-24-001-018-004/2646 OTHER Saradhapur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL019209 Credited 18/08/2021   6 Temburu Narayana OR-24-001-018-004/2651 SC Saradhapur P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL019209 Credited 18/08/2021   7 Temburu Mahalxmi OR-24-001-018-004/2651 SC Saradhapur P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL019209 Credited 18/08/2021   8 Sawalapuram Kantamma OR-24-001-018-004/2646 OTHER Saradhapur P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK GARABANDA IDIB000G030 2424001WL019209 Credited 18/08/2021   9 Chelli Krishnarao OR-24-001-018-004/2667 OTHER Saradhapur P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL019209 Credited 18/08/2021   10 Narahari Behera(Self) OR-24-001-018-004/2703 OTHER Saradhapur P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL019209 Credited 18/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70