Muster Roll No. : 27016	Date From : 22/02/2021    Date To : 27/02/2021	Sanction No. : 2412001/2020-2021/414380/AS    Sanction Date : 11/01/2021
Work Code : 2412001014/DP/10451756	Work Name : RENOV OF CANAL FROM CHANDRAKALPESWARA NUABANDHA TO KHAMANALA GANGAPUR GANGAPUR GP (2412001014/DP/10451756)

Measurement Book Detail

MB NO.  13        Page NO.  82

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 NIBEDITA BEHERA(Self) OR-12-001-014-003/358153 SC GANGAPUR P P P P P P 6 180 1080 0 0 1080 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001014WL331869 Credited 31/03/2021   2 BIMAL(Self) OR-12-001-014-003/358189 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL331869 Credited 31/03/2021   3 SANTOSH KUMAR BEHERA(Self) OR-12-001-014-003/3593386 OTHER GANGAPUR A A A A A A 0 180 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL354634 Rejected   4 JAYADEVA BEHERA(Self) OR-12-001-014-003/3593387 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL331869 Credited 31/03/2021   5 SUMITRA BEHERA(Self) OR-12-001-014-003/358165 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL331869 Credited 31/03/2021   6 GITANJALI BHOULA(Self) OR-12-001-014-003/3593394 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL331869 Credited 31/03/2021   7 AKASHA BEHERA(Self) OR-12-001-014-003/3593396 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL331869 Credited 31/03/2021   8 MAMATA(Wife) OR-12-001-014-003/358189 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL331869 Credited 31/03/2021   9 NAMITA BEHERA(Self) OR-12-001-014-003/3593388 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL331869 Credited 31/03/2021   10 MAMATA BEHERA(Self) OR-12-001-014-003/3593392 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL331869 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54