Muster Roll No. : 26576	Date From : 13/02/2021    Date To : 16/02/2021	Sanction No. : 2412001/2019-2020/43138/AS    Sanction Date : 05/03/2020
Work Code : 2412001/WC/10403881	Work Name : Renov of Joko Nala at Sahaspur of Gangapur GP (2412001/WC/10403881)

Measurement Book Detail

MB NO.  889        Page NO.  62

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 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 TIKI BEHERA(Self) OR-12-001-014-004/358301 OTHER KAIBALYA PUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL322795 Credited 31/03/2021   2 GAYATRI SWAIN(Self) OR-12-001-014-009/358351 OTHER SAHASA PUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL322795 Credited 31/03/2021   3 HANSULATA BEHERA(Self) OR-12-001-014-004/358298 OTHER KAIBALYA PUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL322795 Credited 31/03/2021   4 LILI BEHERA(Wife) OR-12-001-014-004/357989 OTHER KAIBALYA PUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL322795 Credited 31/03/2021   5 CHINTAMANI NAHAK(Self) OR-12-001-014-009/358349 OTHER SAHASA PUR P P P P 4 207 828 0 0 828 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL322795 Credited 31/03/2021   6 SANYASI BEHERA(Self) OR-12-001-014-009/358350 OTHER SAHASA PUR P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL322795 Credited 31/03/2021   7 SANTILATA JENA(Self) OR-12-001-014-009/358363 OTHER SAHASA PUR P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL322795 Credited 31/03/2021   8 NAINA BEHERA(Self) OR-12-001-014-004/358303 OTHER KAIBALYA PUR P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL322795 Credited 31/03/2021   9 KAMA NAHAK(Self) OR-12-001-014-009/358352 OTHER SAHASA PUR P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL322795 Credited 31/03/2021   10 BISHNU PRIYA NAHAK(Self) OR-12-001-014-009/358364 OTHER SAHASA PUR P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Ramagiri,Gajapati SBIN0RRUKGB 2412001WL322795 Credited 31/03/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40