Muster Roll No. : 829	Date From : 13/04/2021    Date To : 18/04/2021	Sanction No. : 2412001/2020-2021/47805/AS    Sanction Date : 02/03/2021
Work Code : 2412001/FP/10395851	Work Name : Renovation of Banjaranala at Sahaspur (2412001/FP/10395851)

Measurement Book Detail

MB NO.  687        Page NO.  135

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 RAJANI OR-12-001-014-004/5362 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL010180 Credited 30/04/2021   2 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL010180 Credited 30/04/2021   3 BASUDEB OR-12-001-014-009/354917 SC SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL010180 Credited 17/05/2021   4 SANTOSH SWAIN(Self) OR-12-001-014-009/358367 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL010180 Credited 30/04/2021   5 GAYATRI SWAIN(Self) OR-12-001-014-009/358351 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL010180 Credited 30/04/2021   6 CHINTAMANI NAHAK(Self) OR-12-001-014-009/358349 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL010180 Credited 30/04/2021   7 SANYASI BEHERA(Self) OR-12-001-014-009/358350 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL010180 Credited 30/04/2021   8 SANTILATA JENA(Self) OR-12-001-014-009/358363 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL010180 Credited 30/04/2021   9 BISHNU PRIYA NAHAK(Self) OR-12-001-014-009/358364 OTHER SAHASA PUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Ramagiri,Gajapati SBIN0RRUKGB 2412001WL010180 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54