Muster Roll No. : 16273	Date From : 05/07/2021    Date To : 10/07/2021	Sanction No. : 2412001/2021-2022/91362/AS    Sanction Date : 30/04/2021
Work Code : 2412001/RC/10459144	Work Name : CONSTOF BARITALA ROAD MAGURA PALLI GANGAPUR GP (2412001/RC/10459144)

Measurement Book Detail

MB NO.  868        Page NO.  103

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 NAYANI OR-12-001-014-006/357347 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL082342 Credited 28/07/2021   2 SURYA NARAYAN OR-12-001-014-006/357403 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL082342 Credited 28/07/2021   3 BISTNU OR-12-001-014-006/357402 SC MAGURAPALLI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL082342   4 DARUNA OR-12-001-014-004/357686 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL082342 Credited 13/08/2021   5 UTTAMA BEHERA(Self) OR-12-001-014-004/3593419 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL082342 Credited 14/08/2021   6 PRIYANAKA BEHERA(Self) OR-12-001-014-004/3593433 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL082342 Credited 14/08/2021   7 SUNITA OR-12-001-014-004/357686 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL082342 Credited 14/08/2021   8 BIKRAMA BEHERA(Brother) OR-12-001-014-004/3593419 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL082342 Credited 14/08/2021   9 LABANGA OR-12-001-014-006/357403 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL082342 Credited 28/07/2021   10 SANKARSANA PANDA(Self) OR-12-001-014-003/3593435 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL082342 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54