Muster Roll No. : 27093	Date From : 17/10/2021    Date To : 22/10/2021	Sanction No. : 2412001/2021-2022/91362/AS    Sanction Date : 30/04/2021
Work Code : 2412001/RC/10459144	Work Name : CONSTOF BARITALA ROAD MAGURA PALLI GANGAPUR GP (2412001/RC/10459144)

Measurement Book Detail

MB NO.  799        Page NO.  130

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 TUNI OR-12-001-014-005/355051 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL152756 Credited 09/11/2021   2 DURUJA OR-12-001-014-005/355055 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL152756 Credited 09/11/2021   3 DARUNA OR-12-001-014-004/357686 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL152756 Credited 09/11/2021   4 UTTAMA BEHERA(Self) OR-12-001-014-004/3593419 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL152756 Credited 09/11/2021   5 PRIYANAKA BEHERA(Self) OR-12-001-014-004/3593433 OTHER KAIBALYA PUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL152756 Credited 09/11/2021   6 PRAKASH(Self) OR-12-001-014-005/357907 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL152756 Credited 09/11/2021   7 BASANTA KUMAR PATI(Self) OR-12-001-014-005/358140 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL152756 Credited 09/11/2021   8 BHASI DAKUA(Self) OR-12-001-014-005/358116 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL152756 Credited 09/11/2021   9 RAMA CHANDRA DAKUA(Husband) OR-12-001-014-005/358116 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL152756 Credited 09/11/2021   10 SANKARSANA PANDA(Self) OR-12-001-014-003/3593435 OTHER GANGAPUR P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL152756 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60