Muster Roll No. : 18539	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2412006/2021-2022/174289/AS    Sanction Date : 02/07/2021
Work Code : 2412006012/WC/10483620	Work Name : MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)

Measurement Book Detail

MB NO.  12        Page NO.  52

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 HEMA BEHERA OR-12-006-012-003/4668 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK MAHANADAPUR 8045 2412006012WL126461   2 RINA BEHERA OR-12-006-012-003/4407 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126461 Credited 28/09/2021   3 TARENI BEHERA OR-12-006-012-003/4415 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126461 Credited 28/09/2021   4 MANJU BEHERA OR-12-006-012-003/4457 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126461 Credited 28/09/2021   5 MANJU BEHERA OR-12-006-012-003/4646 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126461 Credited 28/09/2021   6 DHABANI SAHU OR-12-006-012-003/4401 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL126461 Credited 09/11/2021   7 LAXMI DASH(Self) OR-12-006-012-003/35821 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126461 Credited 09/11/2021   8 SAGARI BEHERA(Self) OR-12-006-012-003/35862 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126461 Credited 09/11/2021   9 TITU BEHERA(Husband) OR-12-006-012-003/35862 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126461 Credited 09/11/2021   10 SUKANTI BEHERA(Wife) OR-12-006-012-003/4539 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126461 Credited 28/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63