Muster Roll No. : 19944	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2412006/2021-2022/155631/AS    Sanction Date : 19/06/2021
Work Code : 2412006012/WH/10392545	Work Name : RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)

Measurement Book Detail

MB NO.  12        Page NO.  54

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 AMULI NAYAK(Mother-in-Law) OR-12-006-012-004/4853 SC SINGIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL137989 Credited 25/10/2021   2 PRAMILA NAIK OR-12-006-012-004/4861 SC SINGIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL137989 Credited 25/10/2021   3 RAMESH SAHU OR-12-006-012-004/4885 OTHER SINGIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0242163   4 MAHESWARA DAS(Self) OR-12-006-012-004/35861 OTHER SINGIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL137989 Credited 09/11/2021   5 JHUNU DAS(Self) OR-12-006-012-004/35860 OTHER SINGIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL137989   6 PRATIMA SETHY(Self) OR-12-006-012-004/35816 OTHER SINGIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL137989 Credited 09/11/2021   7 SHARI NAYAK OR-12-006-012-004/4862 SC SINGIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL137989 Credited 25/10/2021   8 BASU DAS OR-12-006-012-004/4971 SC SINGIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL137989   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 787.5

Total man days : 42