Muster Roll No. : 22655	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : FS MB-080/    Sanction Date : 24/11/2020
Work Code : 2412010/DP/10451327	Work Name : PALLIBANDHA/CONST OF MO BAGICHA OF KUMARI NAYAK & 12 OTHERS AT KANTIAGADA VILLAGE (2412010/DP/10451327)

Measurement Book Detail

MB NO.  15        Page NO.  16

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 BASANTI OR-12-010-007-003/5376 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL325255   2 JHUNU(Wife) OR-12-010-007-003/5320 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL325255 Credited 31/03/2021   3 BINA OR-12-010-007-003/5335 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL325255   4 KUMUDINI OR-12-010-007-003/5369 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL325255 Credited 31/03/2021   5 SAJANI OR-12-010-007-003/5327 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL325255   6 JADI OR-12-010-007-003/5364 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL325255 Credited 31/03/2021   7 PRABHASINI SAHU(Daughter-in-Law) OR-12-010-007-003/5330 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL325255 Credited 31/03/2021   8 SANJUKTA OR-12-010-007-003/5377 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL325255 Credited 31/03/2021   9 SUNELI SWAIN(Daughter-in-Law) OR-12-010-007-003/5357 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL325255 Credited 31/03/2021   10 BHANU OR-12-010-007-003/5328 OTHER KANTIAGADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL0356746   Daily Attendence 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 49