Muster Roll No. : 20298	Date From : 26/02/2021    Date To : 03/03/2021	Sanction No. : 2412006/2020-2021/374399/AS    Sanction Date : 06/12/2020
Work Code : 2412006012/RC/10442181	Work Name : CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD

Measurement Book Detail

MB NO.  12        Page NO.  67

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 KANCHANA NAHAK OR-12-006-012-002/5288 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006012WL331597 Credited 31/03/2021   2 BHOGOBANA NAHAK OR-12-006-012-002/5286 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   3 SUBARNA NAHAK OR-12-006-012-002/5123 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   4 ABHI NAYAK OR-12-006-012-002/5158 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   5 RAHASH PRADHAN(Wife) OR-12-006-012-002/5182 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   6 ANJONA NAHAK OR-12-006-012-002/5196 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   7 KAMINI NAHAK(Wife) OR-12-006-012-002/5222 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   8 SAIBANI PRADHAN(Wife) OR-12-006-012-002/5156 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   9 KAMPA NAHAK OR-12-006-012-002/5179 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   10 SARAJU NAHAK(Wife) OR-12-006-012-002/5230 OTHER KHURIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL331597 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60