Muster Roll No. : 27633	Date From : 22/02/2021    Date To : 27/02/2021	Sanction No. : 2412001/2020-2021/380392/AS    Sanction Date : 05/12/2020
Work Code : 2412001014/WH/10375965	Work Name : RENOV OF NUA BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375965)

Measurement Book Detail

MB NO.  13        Page NO.  90

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 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 KANDHA BISOYI OR-12-001-014-002/357327 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL331871 Credited 31/03/2021   2 MANJULA(Self) OR-12-001-014-002/357395 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL331871 Credited 31/03/2021   3 PRABHAKAR(Self) OR-12-001-014-002/357834 OTHER DANTARIBAGADA A A A A A A 0 180 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL354634 Rejected   4 SAGARA JENA(Self) OR-12-001-014-002/357998 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL331871 Credited 31/03/2021   5 PRAMILA JENA(Wife) OR-12-001-014-002/357983 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL331871 Credited 31/03/2021   6 NAMITA JENA(Wife) OR-12-001-014-002/357994 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL331871 Credited 31/03/2021   7 MADHURI JENA(Self) OR-12-001-014-002/357996 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL331871 Credited 31/03/2021   8 KABIRAJA BISOYE(Self) OR-12-001-014-002/357997 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL331871 Credited 31/03/2021   9 SUNITA JENA(Wife) OR-12-001-014-002/357988 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL331871 Credited 31/03/2021   10 SANTOSINI JENA(Wife) OR-12-001-014-002/357984 OTHER DANTARIBAGADA P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL331871 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54