Muster Roll No. : 15390	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2412010/2020-2021/74168/AS    Sanction Date : 12/05/2020
Work Code : 2412010007/IF/10501915	Work Name : PALLIBANDHA / CONST OF LAND DEVELOPMENT OF KHALIA BISWAL S/O DANDASI AT KHATUAKUDA 2019 / 20 (2412010007/IF/10501915)

Measurement Book Detail

MB NO.  25        Page NO.  90

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 MAMI OR-12-010-007-003/5293 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0       2412010007WL073395   2 PRAMILA OR-12-010-007-003/5383 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0       2412010007WL073395   3 R KARLAYA OR-12-010-007-002/4623 OTHER GOKHARAKUDA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ganjam 3816 2412010007WL073395 Credited 14/08/2021   4 R ARAMMA OR-12-010-007-002/4623 OTHER GOKHARAKUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL073395   5 JAYARAM OR-12-010-007-003/5281 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL073395   6 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL073395 Credited 13/08/2021   7 SABITRI OR-12-010-007-003/5280 OTHER KANTIAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL073395 Credited 14/08/2021   8 TUNI OR-12-010-007-003/5281 OTHER KANTIAGADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL138484 Credited 30/08/2023   9 BHASKAR OR-12-010-007-003/5383 OTHER KANTIAGADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL073395 Credited 13/08/2021   10 KANTARI OR-12-010-007-003/5280 OTHER KANTIAGADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL073395 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 42