Muster Roll No. : 13532	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2412006/2021-2022/155631/AS    Sanction Date : 19/06/2021
Work Code : 2412006012/WH/10392545	Work Name : RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)

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 RAMA BEHERA(Self) OR-12-006-012-004/35868 OTHER SINGIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL091879 Credited 13/08/2021   2 TITU NAYAK OR-12-006-012-004/4853 SC SINGIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL091879 Credited 13/08/2021   3 PRAMILA NAIK OR-12-006-012-004/4861 SC SINGIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL091879 Credited 13/08/2021   4 MAHALAXMI ACHARY(Self) OR-12-006-012-004/35869 OTHER SINGIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL091879 Credited 13/08/2021   5 KAMINI NAIK OR-12-006-012-004/4859 SC SINGIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL091879 Credited 13/08/2021   6 ARUNA NAIK(Son) OR-12-006-012-004/4852 SC SINGIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL091879 Credited 13/08/2021   7 SHARI NAYAK OR-12-006-012-004/4862 SC SINGIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL091879 Credited 13/08/2021   8 JAMUNA NAIK OR-12-006-012-004/4854 SC SINGIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BALUGAON SBIN0003311 2412006012WL091879 Credited 13/08/2021   9 JAMBU GOUDA(Self) OR-12-006-012-004/35867 OTHER SINGIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL091879 Credited 13/08/2021   10 TILATAMA BARIKA(Self) OR-12-006-012-004/35866 OTHER SINGIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL091879 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 2800

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

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

Total man days : 70