Muster Roll No. : 11281	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2412010/2021-2022/92896/AS    Sanction Date : 08/05/2021
Work Code : 2412010007/WH/10386249	Work Name : PALLIBANDHA /CONST. OF MODEL TANK OF KUMARI BANDHA AT NILADRI PUR (2412010007/WH/10386249)

Measurement Book Detail

MB NO.  24        Page NO.  85

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 SUKANTI OR-12-010-007-008/4875 OTHER NILADRIPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ganjam 3816 2412010007WL054405 Credited 17/06/2021   2 SAILA OR-12-010-007-008/4876 OTHER NILADRIPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ganjam 3816 2412010007WL054405 Credited 17/06/2021   3 KARUNAKAR OR-12-010-007-008/4879 OTHER NILADRIPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL054405 Credited 17/06/2021   4 KRUSHNA CHANDRA OR-12-010-007-008/4895 OTHER NILADRIPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA ganjam 3816 2412010007WL054405 Credited 17/06/2021   5 CHAKRAPANI(Self) OR-12-010-007-008/4896 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL054405   6 JOGI OR-12-010-007-008/4877 OTHER NILADRIPUR P P P P P P P 7 130 910 0 0 910 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL054405 Credited 17/06/2021   7 AMULYA OR-12-010-007-008/4871 OTHER NILADRIPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL054405 Credited 17/06/2021   8 BIJAY OR-12-010-007-008/4876 OTHER NILADRIPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL054405 Credited 17/06/2021   9 KUNTALA OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL054405 Credited 17/06/2021   10 SHASHI OR-12-010-007-008/4879 OTHER NILADRIPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL054405 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 63