Muster Roll No. : 7646	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 2412006/2019-2020/62844/AS    Sanction Date : 24/03/2020
Work Code : 2412006012/WH/10361324	Work Name : RENOVATION OF SINGPUR GAON BANDH

Measurement Book Detail

MB NO.  12        Page NO.  58

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 MANDA DAS OR-12-006-012-004/4974 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260       2412006012WL050638 Credited 09/06/2021   2 BIRA DAS OR-12-006-012-004/4974 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL050638 Credited 09/06/2021   3 RAM CHANDRA BEHERA OR-12-006-012-004/5015 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL050638 Credited 09/06/2021   4 PRADIP BEHERA OR-12-006-012-004/5015 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL050638 Credited 09/06/2021   5 ASHOK DAS OR-12-006-012-004/5003 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL050638 Credited 10/06/2021   6 HEMA DAS OR-12-006-012-004/4990 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL050638 Credited 10/06/2021   7 PITAMBAR DAS OR-12-006-012-004/5001 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL050638 Credited 10/06/2021   8 JHATI DAS OR-12-006-012-004/5003 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL050638 Credited 10/06/2021   9 RAMA DAS OR-12-006-012-004/5001 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL050638 Credited 10/06/2021   10 KABI DAS OR-12-006-012-004/4997 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 RUSHIKULYA GRAMYA BANK MAHANADAPUR 8045 2412006012WL050638 Credited 10/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70