Muster Roll No. : 4839	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2412006/2020-2021/235807/AS    Sanction Date : 28/07/2020
Work Code : 2412006012/WH/10371832	Work Name : Renovation with guardwall of gurunath bandha (2412006012/WH/10371832)

Measurement Book Detail

MB NO.  12        Page NO.  58

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 RAMA SAHU OR-12-006-012-002/5241 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL026003 Credited 05/06/2021   2 NIRANJAN SAHU OR-12-006-012-002/5241 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL026003 Credited 05/06/2021   3 BISHUNU DASH OR-12-006-012-002/5251 SC KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL026003 Credited 20/05/2021   4 TANUJA DASH OR-12-006-012-002/5251 SC KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL026003 Credited 20/05/2021   5 DEV KHUNTIA OR-12-006-012-002/5253 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL026003 Credited 05/06/2021   6 BUDHI KHUNTIA OR-12-006-012-002/5253 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL026003 Credited 05/06/2021   7 NARASU NAHAK OR-12-006-012-002/5264 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL026003 Credited 05/06/2021   8 MATA NAHAK OR-12-006-012-002/5264 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL026003 Credited 05/06/2021   9 SUNDARI DAS OR-12-006-012-002/5318 SC KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL026003 Credited 20/05/2021   10 SONJU DAS OR-12-006-012-002/5318 SC KHURIGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL026003 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70