Muster Roll No. : 11729	Date From : 07/06/2021    Date To : 12/06/2021	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.  866        Page NO.  68

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 RAJANI OR-12-001-014-004/5362 OTHER KAIBALYA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL062149 Credited 13/08/2021   2 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL062149 Credited 13/08/2021   3 PUSPANJALI OR-12-001-014-006/357398 SC MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL062149 Credited 25/06/2021   4 JAYANTI OR-12-001-014-006/357412 SC MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL062149 Credited 25/06/2021   5 BASUDEB OR-12-001-014-009/354917 SC SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL062149 Credited 25/06/2021   6 PRAVATA(Self) OR-12-001-014-009/355042 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL062149 Credited 13/08/2021   7 RAJANA OR-12-001-014-009/355383 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL062149 Credited 13/08/2021   8 KABARI OR-12-001-014-006/357415 SC MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL062149 Credited 25/06/2021   9 SABITA OR-12-001-014-006/5016 OTHER MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL062149 Credited 13/08/2021   10 PUSPANJALI(Wife) OR-12-001-014-009/355042 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL062149 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60