Muster Roll No. : 20956	Date From : 06/03/2021    Date To : 12/03/2021	Sanction No. : 2412006/2020-2021/386546/AS    Sanction Date : 27/11/2020
Work Code : 2412006012/RC/10419915	Work Name : Const.of mitti marrum road from mahanadapur to singipur at mahanadpur (2412006012/RC/10419915)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 TARA DAS OR-12-006-012-003/4450 SC MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL337107 Credited 29/04/2021   2 NARAYANA PANIGRAHI(Son) OR-12-006-012-003/4463 OTHER MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL337107 Credited 29/04/2021   3 GOBINDA SAHU(Self) OR-12-006-012-003/4545 OTHER MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL337107 Credited 29/04/2021   4 BAURIBANDU BEHERA OR-12-006-012-003/4644 SC MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL337107 Credited 29/04/2021   5 HARIHAR BEHERA OR-12-006-012-003/4679 SC MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL337107 Credited 29/04/2021   6 KEDAR DAS OR-12-006-012-003/4511 SC MAHANADAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL337107 Credited 29/04/2021   7 JAYANTI DAS OR-12-006-012-003/4467 SC MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL337107 Credited 29/04/2021   8 CHANDRA DAS(Daughter-in-Law) OR-12-006-012-003/4697 SC MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL337107 Credited 29/04/2021   9 SUKADEBA SAHU OR-12-006-012-003/4626 OTHER MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL337107 Credited 29/04/2021   10 DURUJA DAS OR-12-006-012-003/4523 SC MAHANADAPUR A A A A A A A 0 50 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL355283 Rejected   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 315

Total man days : 63