Muster Roll No. : 16934	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2412010/2020-2021/79483/AS    Sanction Date : 11/05/2020
Work Code : 2412010007/WH/10361557	Work Name : PALLIBANDHA / RENOV OF BASTA TALA KHALA BANDHA AT MAYURPADA 2019 / 20

Measurement Book Detail

MB NO.  11        Page NO.  25

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 P SRIMANTINI OR-12-010-007-007/5121 OTHER MAYURAPADA X X X X X X P 1 120 120 0 0 120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL275804 Credited 29/12/2020   2 S HARI OR-12-010-007-007/5124 OTHER MAYURAPADA X X X X X X P 1 120 120 0 0 120 STATE BANK OF INDIA ganjam 3816 2412010WL275804 Credited 29/12/2020   3 S.BHIKARI(Son) OR-12-010-007-007/5119 OTHER MAYURAPADA X X X X X X P 1 120 120 0 0 120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL275804 Credited 29/12/2020   4 CH RADHA OR-12-010-007-007/5123 OTHER MAYURAPADA X X X X X X P 1 120 120 0 0 120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL275804 Credited 29/12/2020   5 P MOHAN(Son) OR-12-010-007-007/5125 OTHER MAYURAPADA X X X X X X P 1 120 120 0 0 120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL275804 Credited 29/12/2020   6 P LOKANATH OR-12-010-007-007/5121 OTHER MAYURAPADA X X X X X X P 1 120 120 0 0 120 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL275804 Credited 29/12/2020   7 CH MOHAN OR-12-010-007-007/5123 OTHER MAYURAPADA X X X X X X P 1 120 120 0 0 120 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL275804 Credited 29/12/2020   8 S NARASINGA(Self) OR-12-010-007-007/5120 OTHER MAYURAPADA X X X X X X P 1 120 120 0 0 120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL275804 Credited 29/12/2020   9 P PARAMMA OR-12-010-007-007/5122 OTHER MAYURAPADA X X X X X X P 1 120 120 0 0 120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL275804 Credited 29/12/2020   Daily Attendence 0 0 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 1080 Average Per labour 120

Total man days : 9