Muster Roll No. : 6591	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2412001/2020-2021/149376/AS    Sanction Date : 17/06/2020
Work Code : 2412001021/WH/10365011	Work Name : Renovation of BadaBandha at Sameiguda (2412001021/WH/10365011)

Measurement Book Detail

MB NO.  842        Page NO.  5

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 TARINI GOUDA(Self) OR-12-001-021-008/15231 OTHER SOMEIGUDA P P P P P P A 6 120 720 0 0 720 ANDHRA BANK ASKA ANDB0000018 2412001021WL043671 Credited 14/06/2021   2 LAXMANA OR-12-001-021-008/35442 OTHER SOMEIGUDA P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL043671 Credited 14/06/2021   3 SIMA(Self) OR-12-001-021-005/35982 OTHER KHANDADEULI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL043671 Credited 14/06/2021   4 SUNIL(Self) OR-12-001-021-005/35987 OTHER KHANDADEULI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL043671 Credited 14/06/2021   5 KASINATH GOUDA OR-12-001-021-008/15301 OTHER SOMEIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL043671   6 SIMANCHAL(Self) OR-12-001-021-005/35983 OTHER KHANDADEULI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL043671 Credited 14/06/2021   7 JAGANNATH PATRA OR-12-001-021-008/14935 OTHER SOMEIGUDA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001021WL043671 Credited 14/06/2021   8 KISAN(Self) OR-12-001-021-005/35986 OTHER KHANDADEULI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL043671 Credited 14/06/2021   9 BISHNU OR-12-001-021-008/35443 OTHER SOMEIGUDA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL043671 Credited 14/06/2021   10 JAYANTI(Self) OR-12-001-021-005/35981 OTHER KHANDADEULI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL043671 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54