Muster Roll No. : 21502	Date From : 09/01/2021    Date To : 14/01/2021	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.  7        Page NO.  135

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 BHAGYALATA(Self) OR-12-001-014-002/357328 OTHER DANTARIBAGADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL294210 Credited 12/03/2021   2 MANJULA(Self) OR-12-001-014-002/357395 OTHER DANTARIBAGADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL294210 Credited 12/03/2021   3 PRABHAKAR(Self) OR-12-001-014-002/357834 OTHER DANTARIBAGADA A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL354634 Rejected   4 KANDHA BISOYI OR-12-001-014-002/357327 OTHER DANTARIBAGADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL294210 Credited 12/03/2021   5 PRAMILA JENA(Wife) OR-12-001-014-002/357983 OTHER DANTARIBAGADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL294210 Credited 15/03/2021   6 SANTOSH KUMAR JENA(Self) OR-12-001-014-002/357994 OTHER DANTARIBAGADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL294210 Credited 15/03/2021   7 NAMITA JENA(Wife) OR-12-001-014-002/357994 OTHER DANTARIBAGADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL294210 Credited 12/03/2021   8 SUNITA JENA(Wife) OR-12-001-014-002/357988 OTHER DANTARIBAGADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL294210 Credited 15/03/2021   9 SANTOSINI JENA(Wife) OR-12-001-014-002/357984 OTHER DANTARIBAGADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL294210 Credited 12/03/2021   10 PRASANA(Self) OR-12-001-014-002/357396 OTHER DANTARIBAGADA A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL294210   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48