Muster Roll No. : 20494	Date From : 12/08/2021    Date To : 17/08/2021	Sanction No. : 2412001/2019-2020/63903/AS    Sanction Date : 24/11/2019
Work Code : 2412001014/LD/10384552	Work Name : Const of Rural Park at sahaspur under gangapur Gp (2412001014/LD/10384552)

Measurement Book Detail

MB NO.  15        Page NO.  79

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 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 DAMAYANTI OR-12-001-014-004/357814 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL105651 Credited 28/08/2021   2 BHAJARAM OR-12-001-014-004/357325 SC KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL105651 Credited 29/08/2021   3 URMIL OR-12-001-014-004/5316 OTHER KAIBALYA PUR P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL105651 Credited 28/08/2021   4 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL105651 Credited 28/08/2021   5 PRAKASH(Self) OR-12-001-014-009/357838 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL105651 Credited 28/08/2021   6 GITANJALI(Wife) OR-12-001-014-004/5269 OTHER KAIBALYA PUR P P P X X X 3 207 621 0 0 621 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL105651 Credited 28/08/2021   7 GAYATRI OR-12-001-014-004/357685 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL105651 Credited 28/08/2021   8 LILI BEHERA(Wife) OR-12-001-014-004/357989 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL105651 Credited 28/08/2021   9 BIGYANI BEHERA(Wife) OR-12-001-014-004/358016 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001014WL105651 Credited 28/08/2021   10 BIJAYA RAJ PRADHAN(Self) OR-12-001-014-004/3593432 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL105651 Credited 28/08/2021   Daily Attendence 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55