Muster Roll No. : 7639	Date From : 07/05/2021    Date To : 12/05/2021	Sanction No. : 2412001/2020-2021/47805/AS    Sanction Date : 02/03/2021
Work Code : 2412001/FP/10395851	Work Name : Renovation of Banjaranala at Sahaspur (2412001/FP/10395851)

Measurement Book Detail

MB NO.  799        Page NO.  139

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 BASANTI BEHERA OR-12-001-014-004/358299 OTHER KAIBALYA PUR P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL035092 Credited 14/06/2021   2 URMIL OR-12-001-014-004/5316 OTHER KAIBALYA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL035092 Credited 14/06/2021   3 TIKI BEHERA(Self) OR-12-001-014-004/358301 OTHER KAIBALYA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL035092 Credited 14/06/2021   4 HANSULATA BEHERA(Self) OR-12-001-014-004/358298 OTHER KAIBALYA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL035092 Credited 14/06/2021   5 PRAMILA BEHERA(Daughter) OR-12-001-014-004/5266 OTHER KAIBALYA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL035092 Credited 14/06/2021   6 BIJAYANTI(Daughter-in-Law) OR-12-001-014-004/5299 OTHER KAIBALYA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL035092 Credited 14/06/2021   7 SAUBHAGYABATI(Self) OR-12-001-014-004/358297 OTHER KAIBALYA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL035092 Credited 14/06/2021   8 DIGAMBARA BEHERA(Self) OR-12-001-014-004/3593430 SC KAIBALYA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL035092 Credited 05/06/2021   9 SAMBHU BEHERA(Self) OR-12-001-014-004/3593431 OTHER KAIBALYA PUR P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL035092 Credited 14/06/2021   10 URMILA BEHERA OR-12-001-014-004/358300 OTHER KAIBALYA PUR P P P P P P 6 190 1140 0 0 1140 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL035092 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60