Muster Roll No. : 22544	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : 2412010/2020-2021/406207/AS    Sanction Date : 26/12/2020
Work Code : 2412010008/LD/10463074	Work Name : POIRASI-CONST OF RURAL PARK AT INFRONTOF NILAKANTHESWAR TEMPLE AT BRCHPU(20-21)

Measurement Book Detail

MB NO.  9        Page NO.  169

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 A.BULI OR-12-010-008-007/17786 OTHER KAUTIAPALLI A A A A A A A 0 0 0 0 0 0       2412010008WL327931   2 BANITA OR-12-010-008-007/17791 OTHER KAUTIAPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA000126 2412010008WL327931 Credited 31/03/2021   3 K.TRINATH OR-12-010-008-007/17794 OTHER KAUTIAPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA000126 2412010008WL327931 Credited 31/03/2021   4 DEBA OR-12-010-008-007/17791 OTHER KAUTIAPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL327931 Credited 31/03/2021   5 SASI OR-12-010-008-007/17783 OTHER KAUTIAPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL327931 Credited 31/03/2021   6 MALLI OR-12-010-008-007/17784 OTHER KAUTIAPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL327931 Credited 31/03/2021   7 TINA OR-12-010-008-007/17783 OTHER KAUTIAPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA000126 2412010008WL327931 Credited 31/03/2021   8 BHALUAMA OR-12-010-008-007/17785 OTHER KAUTIAPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL327931 Credited 31/03/2021   9 SITAMMA OR-12-010-008-007/17778 OTHER KAUTIAPALLI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL327931 Credited 31/03/2021   10 CHAKRA OR-12-010-008-007/17785 OTHER KAUTIAPALLI P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010008WL327931 Credited 31/03/2021   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 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 63