Muster Roll No. : 30851	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2412021/2019-2020/20451/AS    Sanction Date : 04/02/2020
Work Code : 2412021/WH/10359739	Work Name : 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739)

Measurement Book Detail

MB NO.  881        Page NO.  120

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 LAXMI OR-12-021-015-001/1530 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0187955 Credited 23/02/2022   2 DHANRUDHRA OR-12-021-015-001/1551 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0187955 Credited 23/02/2022   3 SHAILA OR-12-021-015-001/1672 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0187955 Credited 23/02/2022   4 SHUA OR-12-021-015-001/1682 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0187955 Credited 23/02/2022   5 GOLAPI OR-12-021-015-001/1737 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0187955 Credited 23/02/2022   6 JHILI BEHERA(Daughter-in-Law) OR-12-021-015-001/1628 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0187955 Credited 23/02/2022   7 SABITA BEHERA(Wife) OR-12-021-015-001/1645 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0187955 Credited 23/02/2022   8 APURBA OR-12-021-015-001/1551 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0187955 Credited 23/02/2022   9 NAMITA OR-12-021-015-001/1704 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0187955 Credited 23/02/2022   10 MANASHA NAIK(Wife) OR-12-021-015-001/1605 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0187955 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60