Muster Roll No. : 25328	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 2412010/2020-2021/9694/AS    Sanction Date : 21/01/2021
Work Code : 2412010007/WH/10379500	Work Name : PALLIBANDHA/RENOV OF BADA BANDHA AT LAXMIPUR (2412010007/WH/10379500)

Measurement Book Detail

MB NO.  36        Page NO.  85

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 P BASANTI OR-12-010-007-006/5562 OTHER LAXMIPUR P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL344570 Credited 30/04/2021   2 GURUATHA OR-12-010-007-006/5552 OTHER LAXMIPUR P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL356017 Credited 13/08/2021   3 PANDABA OR-12-010-007-006/5552 OTHER LAXMIPUR P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA ganjam 3816 2412010007WL344570 Credited 30/04/2021   4 D KRUSHNA OR-12-010-007-006/5538 OTHER LAXMIPUR P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA ganjam 3816 2412010007WL344570 Credited 30/04/2021   5 SRIRAM OR-12-010-007-006/5552 OTHER LAXMIPUR P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL344570 Credited 30/04/2021   6 GURUBARI OR-12-010-007-006/5552 OTHER LAXMIPUR P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA ganjam 3816 2412010007WL344570 Credited 30/04/2021   7 P CHAKRAPANI OR-12-010-007-006/5562 OTHER LAXMIPUR P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL344570 Credited 30/04/2021   8 D BUDHI OR-12-010-007-006/5538 OTHER LAXMIPUR P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL344570 Credited 30/04/2021   9 A BHIMA OR-12-010-007-006/5539 OTHER LAXMIPUR P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL344570 Credited 30/04/2021   10 PURUSOTTAM OR-12-010-007-006/5552 OTHER LAXMIPUR P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL344570 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 5950 Average Per labour 595

Total man days : 70