Muster Roll No. : 22426	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 2412006/2020-2021/316733/AS    Sanction Date : 16/09/2020
Work Code : 2412006/WC/10425513	Work Name : RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 BABU NAHAK OR-12-006-012-002/5292 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL349287 Credited 29/04/2021   2 BAIRANI NAHAK OR-12-006-012-002/5292 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL349287 Credited 29/04/2021   3 MOLA NAHAK OR-12-006-012-002/5298 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL349287 Credited 29/04/2021   4 NOMITA NAHAK OR-12-006-012-002/5299 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL349287 Credited 29/04/2021   5 KANCHANA PRADHAN OR-12-006-012-002/5308 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL349287 Credited 29/04/2021   6 HIRA PRADHAN OR-12-006-012-002/5315 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL349287 Credited 29/04/2021   7 ROMA PRADHAN OR-12-006-012-002/5316 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL349287 Credited 29/04/2021   8 LODU NAHAK OR-12-006-012-002/5332 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL349287 Credited 29/04/2021   9 RANJU NAHAK OR-12-006-012-002/5332 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL349287 Credited 29/04/2021   10 PARI PRADHAN OR-12-006-012-002/5346 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL349287 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70