Muster Roll No. : 26286	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2412018/2020-2021/190690/AS    Sanction Date : 19/06/2020
Work Code : 2412018/WH/10372448	Work Name : Renovation of Duhalia haja -II (2412018/WH/10372448)

Measurement Book Detail

MB NO.  811        Page NO.  241

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 BABULA(Self) OR-12-018-004-002/9485 OTHER BADA BARAGAM P P P P P P P 7 120 840 0 0 840 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018WL331802 Credited 31/03/2021   2 KOUTIKA(Wife) OR-12-018-004-002/9475 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL331802 Credited 31/03/2021   3 GANDU OR-12-018-004-002/9508 OTHER BADA BARAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL331802 Credited 31/03/2021   4 SUG INI OR-12-018-004-002/9527 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL331802 Credited 31/03/2021   5 SUSAMA OR-12-018-004-002/9528 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL331802 Credited 31/03/2021   6 PRAKASH OR-12-018-004-002/9530 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL331802 Credited 31/03/2021   7 ADASHI OR-12-018-004-002/9476 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL331802 Credited 31/03/2021   8 T. SABITRI(Wife) OR-12-018-004-002/9534 OTHER BADA BARAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL331802 Credited 31/03/2021   9 PARSURAMA(Self) OR-12-018-004-002/9518 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL331802 Credited 31/03/2021   10 SANJUKTA(Daughter) OR-12-018-004-002/9517 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL331802 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70