Muster Roll No. : 6099	Date From : 30/04/2021    Date To : 05/05/2021	Sanction No. : 2412001/2020-2021/414378/AS    Sanction Date : 11/01/2021
Work Code : 2412001/DP/10451764	Work Name : RENOV OF THAKURANI NALA AT ODIA SAHI GANGAPUR GANGAPUR GP (2412001/DP/10451764)

Measurement Book Detail

MB NO.  799        Page NO.  72

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 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 PUJA BEHERA(Self) OR-12-001-014-003/3593427 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL027324 Credited 05/06/2021   2 SANGITA(Wife) OR-12-001-014-003/358264 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027324 Credited 05/06/2021   3 SUKUTI OR-12-001-014-006/357426 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027324 Credited 20/05/2021   4 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027324 Credited 20/05/2021   5 SWAPNA BEHERA(Wife) OR-12-001-014-006/357411 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027324 Credited 20/05/2021   6 PUJA(Self) OR-12-001-014-003/358267 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027324 Credited 05/06/2021   7 DEEPAK KUMAR BEHERA(Self) OR-12-001-014-003/3593426 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027324 Credited 05/06/2021   8 INDRA BEHERA(Self) OR-12-001-014-003/3593402 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL027324 Credited 05/06/2021   9 SALILA(Self) OR-12-001-014-003/358266 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001WL027324 Credited 05/06/2021   10 MAYA OR-12-001-014-006/357424 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL027324 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60