Muster Roll No. : 18304	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2412006/2020-2021/374399/AS    Sanction Date : 06/12/2020
Work Code : 2412006012/RC/10442181	Work Name : CONST OF MITTI MURRUM ROAD WITH GUARDWALL FROM RD ROAD TO PAHADA TALA ROAD

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 GITA(Wife) OR-12-006-012-002/34737 OTHER KHURIGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL317216 Credited 31/03/2021   2 BHAGABAN PRADHAN(Self) OR-12-006-012-002/35790 OTHER KHURIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL317216   3 DIPAK KUMAR NAHAK(Self) OR-12-006-012-002/35791 OTHER KHURIGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL317216 Credited 31/03/2021   4 PINKI PRADHAN(Self) OR-12-006-012-002/35798 OTHER KHURIGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL317216 Credited 31/03/2021   5 RASHMITA PRADHAN(Wife) OR-12-006-012-002/35790 OTHER KHURIGAM P P P P P P P 7 50 350 0 0 350 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL317216 Credited 31/03/2021   6 MAYA PRADHAN(Wife) OR-12-006-012-002/34756 OTHER KHURIGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL317216 Credited 31/03/2021   7 RABI PRADHAN(Self) OR-12-006-012-002/35780 OTHER KHURIGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL317216 Credited 31/03/2021   8 SUJANTI NAHAK(Wife) OR-12-006-012-002/35781 OTHER KHURIGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL317216 Credited 31/03/2021   9 ROJI PRADHAN(Wife) OR-12-006-012-002/35785 OTHER KHURIGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL317216 Credited 31/03/2021   10 GITA NAHAK(Wife) OR-12-006-012-002/34754 OTHER KHURIGAM P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL317216 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 315

Total man days : 63