Muster Roll No. : 9112	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2412006/2019-2020/62844/AS    Sanction Date : 24/03/2020
Work Code : 2412006012/WH/10361324	Work Name : RENOVATION OF SINGPUR GAON BANDH

Measurement Book Detail

MB NO.  12        Page NO.  2

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 MANDA DAS OR-12-006-012-004/4974 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260       2412006012WL062328 Credited 25/06/2021   2 MALA DAS OR-12-006-012-004/4989 SC SINGIPUR X X X P P P P 4 180 720 0 0 720 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006012WL062328 Credited 25/06/2021   3 BIRA DAS OR-12-006-012-004/4974 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 25/06/2021   4 ASHOK DAS OR-12-006-012-004/5003 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 25/06/2021   5 HEMA DAS OR-12-006-012-004/4990 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 25/06/2021   6 PITAMBAR DAS OR-12-006-012-004/5001 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 25/06/2021   7 JHATI DAS OR-12-006-012-004/5003 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 25/06/2021   8 RAMA DAS OR-12-006-012-004/5001 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 25/06/2021   9 APASARA DAS OR-12-006-012-004/4971 SC SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 25/06/2021   10 KABI DAS OR-12-006-012-004/4997 SC SINGIPUR A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK MAHANADAPUR 8045 2412006012WL062328   Daily Attendence 8 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60