Muster Roll No. : 9965	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2412021/2020-2021/17309/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379358	Work Name : 2020 21 Improvement of Badhei Nala at Baisipala

Measurement Book Detail

MB NO.  08        Page NO.  105

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 PRAKESH OR-12-021-015-001/1565 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL048981 Credited 14/06/2021   2 JAILA OR-12-021-015-001/1570 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL048981 Credited 17/06/2021   3 Jyoshna barad(Wife) OR-12-021-015-001/1584 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL048981 Credited 14/06/2021   4 RINA OR-12-021-015-001/1616 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL048981 Credited 14/06/2021   5 NAYANI OR-12-021-015-001/1583 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL048981 Credited 14/06/2021   6 JHILI BEHERA(Daughter-in-Law) OR-12-021-015-001/1628 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL048981 Credited 17/06/2021   7 KANAK OR-12-021-015-001/1614 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL048981 Credited 14/06/2021   8 KAMAKALA(Wife) OR-12-021-015-001/1620 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 CORPORATION BANK KONKARADA CORP0003307 2412021015WL048981 Credited 14/06/2021   9 CHICHNEE OR-12-021-015-001/1627 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL048981 Credited 14/06/2021   10 SAROJINI PRADHAN(Wife) OR-12-021-015-001/1591 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL048981 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60