Muster Roll No. : 15986	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2424006/2020-2021/147535/AS    Sanction Date : 01/06/2020
Work Code : 2424006001/DP/10387237	Work Name : Construction of Terecing wall at Badurabai Pahada (2424006001/DP/10387237)

Measurement Book Detail

MB NO.  3        Page NO.  32

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 Srimati KArji OR-24-006-001-008/23425 OTHER Sagum A A P A P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   2 Mantri Gamanga OR-24-006-001-008/8911 ST Sagum A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730   3 Smt Radhjamani Gamanga OR-24-006-001-008/8911 ST Sagum A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730   4 Balaji OR-24-006-001-008/8923 ST Sagum P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL047645 Credited 15/03/2021   5 Smt Minati Karji OR-24-006-001-008/8923 ST Sagum P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   6 Sunarui Karji OR-24-006-001-008/8927 ST Sagum P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   7 Smt Sabita Karji OR-24-006-001-008/8927 ST Sagum A A P A P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   8 Lalita Karji OR-24-006-001-008/8928 ST Sagum P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   9 Gangadhara Karji OR-24-006-001-008/8941 ST Sagum P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   10 Radhika Karji OR-24-006-001-008/8928 ST Sagum P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL040730 Credited 10/12/2020   Daily Attendence 6 6 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 44