Muster Roll No. : 4524	Date From : 09/05/2021    Date To : 15/05/2021	Sanction No. : 2412006/2020-2021/235824/AS    Sanction Date : 28/07/2020
Work Code : 2412006012/WH/10371802	Work Name : Renovation.of chadhei khia jura bandha (2412006012/WH/10371802)

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 PITAMBARA DAS OR-12-006-012-003/4450 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033866 Credited 24/05/2021   2 TARA DAS OR-12-006-012-003/4450 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033866 Credited 24/05/2021   3 NARAYANA PANIGRAHI(Son) OR-12-006-012-003/4463 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033866 Credited 14/06/2021   4 SORAJINI BEHERA OR-12-006-012-003/4486 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033866 Credited 24/05/2021   5 RAMESH DAS OR-12-006-012-003/4499 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033866 Credited 24/05/2021   6 SANTOSH KUMAR BEHERA OR-12-006-012-003/4508 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033866 Credited 24/05/2021   7 TIKINA. DAS(Son) OR-12-006-012-003/4526 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033866 Credited 24/05/2021   8 PANDAB BEHERA OR-12-006-012-003/4533 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033866 Credited 24/05/2021   9 APPA BEHERA(Daughter) OR-12-006-012-003/4519 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033866 Credited 24/05/2021   10 AHALYA BEHERA OR-12-006-012-003/4494 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033866 Credited 24/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70