Muster Roll No. : 15312	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2412006/2020-2021/374399/AS    Sanction Date : 06/12/2020
Work Code : 2412006012/RC/10442181	Work Name : CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD

Measurement Book Detail

MB NO.  12        Page NO.  52

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 MONU PRADHAN OR-12-006-012-002/5306 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL296562 Credited 15/03/2021   2 CHITORA PRADHAN OR-12-006-012-002/5311 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL296562 Credited 15/03/2021   3 SUNDARI DAS OR-12-006-012-002/5318 SC KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL296562 Credited 12/03/2021   4 SHARI DAS OR-12-006-012-002/5320 SC KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL296562 Credited 12/03/2021   5 JAMUNA RAULA OR-12-006-012-002/5352 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL296562 Credited 12/03/2021   6 MANAS NAHAK OR-12-006-012-002/5353 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL296562 Credited 12/03/2021   7 MANAS PRADHAN OR-12-006-012-002/5344 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL296562 Credited 12/03/2021   8 CHANDRA BEHERA(Wife) OR-12-006-012-002/5340 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 CANARA BANK CHHATRAPUR CNRB0003367 2412006012WL296562 Credited 12/03/2021   9 SONJU DAS OR-12-006-012-002/5318 SC KHURIGAM P P P P P P P 7 100 700 0 0 700 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL296562 Credited 12/03/2021   10 LAXMI NAHAK OR-12-006-012-002/5297 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL296562 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70