Muster Roll No. : 9890	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2412018/2020-2021/49743/AS    Sanction Date : 22/03/2021
Work Code : 2412018016/WH/10383006	Work Name : RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)

Measurement Book Detail

MB NO.  15        Page NO.  147

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 PUSPA OR-12-018-016-001/8203 SC GANGAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL049066 Credited 18/06/2021   2 ABINASHA PANDA(Son) OR-12-018-016-003/3015085 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL049066 Credited 14/06/2021   3 AGADI OR-12-018-016-001/8150 SC GANGAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL049066 Credited 17/06/2021   4 KUNJA OR-12-018-016-001/8183 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL049066   5 PURNACHANDRA OR-12-018-016-002/7651 OTHER GOPAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL049066 Credited 14/06/2021   6 KAMINI OR-12-018-016-001/8153 SC GANGAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL049066 Credited 18/06/2021   7 SABITA SAHU(Daughter-in-Law) OR-12-018-016-002/7651 OTHER GOPAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL049066 Credited 14/06/2021   8 TANNU(Wife) OR-12-018-016-001/8223 SC GANGAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL049066 Credited 17/06/2021   9 SUMANTA KUMAR PANDA(Self) OR-12-018-016-003/3015086 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL049066 Credited 14/06/2021   10 kanak mahanti(Self) OR-12-018-016-003/13574 OTHER JHADABAI P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL049066 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 315

Total man days : 63