Muster Roll No. : 6813	Date From : 19/05/2021    Date To : 25/05/2021	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.  141

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 KALUCHARAN OR-12-021-015-001/1641 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041739 Credited 14/06/2021   2 SASHI OR-12-021-015-001/1652 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041739 Credited 14/06/2021   3 URMILA OR-12-021-015-001/1653 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041739 Credited 14/06/2021   4 SUKANTI OR-12-021-015-001/1661 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041739 Credited 14/06/2021   5 BISHNU OR-12-021-015-001/1641 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL041739 Credited 14/06/2021   6 LAXMI OR-12-021-015-001/1647 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021015WL041739 Credited 14/06/2021   7 ALISHA BARAD(Self) OR-12-021-015-001/1653 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL041739 Credited 14/06/2021   8 BISHNU OR-12-021-015-001/1637 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041739 Credited 14/06/2021   9 santoshini(Daughter-in-Law) OR-12-021-015-001/1647 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041739 Credited 14/06/2021   10 Kali pradhan(Daughter) OR-12-021-015-001/1657 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041739 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

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

Total man days : 60