Muster Roll No. : 10871	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2412021/2020-2021/17368/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379361	Work Name : 2020 21 Improvement of Kaeinphulia Nala at Baisipala (2412021015/WH/10379361)

Measurement Book Detail

MB NO.  08        Page NO.  165

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 MAMTA OR-12-021-015-001/1612 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL058479 Credited 09/11/2021   2 PRATIMA OR-12-021-015-001/1615 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL058479 Credited 09/11/2021   3 SYAMASUNDARA OR-12-021-015-001/1649 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL058479 Credited 09/11/2021   4 UTAMI OR-12-021-015-001/1649 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL058479 Credited 09/11/2021   5 SUKRU OR-12-021-015-001/1621 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL058479 Credited 21/06/2021   6 JOGI OR-12-021-015-001/1615 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL058479 Credited 09/11/2021   7 SABITA BEHERA(Wife) OR-12-021-015-001/1645 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL058479 Credited 21/06/2021   8 PRABHSINI OR-12-021-015-001/1611 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL058479 Credited 09/11/2021   9 PUSHPA(Wife) OR-12-021-015-001/1633 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL058479 Credited 09/11/2021   10 JHUNU OR-12-021-015-001/1621 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL058479 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60