Muster Roll No. : 7009	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 2412021/2020-2021/17309/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379358	Work Name : 2020 21 Improvement of Badhei Nala at Baisipala

Measurement Book Detail

MB NO.  08        Page NO.  105

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 LAXMAN OR-12-021-015-001/1592 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL039158 Credited 05/06/2021   2 MANAS RANJAN(Son) OR-12-021-015-001/1592 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL039158 Credited 05/06/2021   3 MANGULU(Son) OR-12-021-015-001/1704 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL039158 Credited 14/06/2021   4 LAXMI SAHU OR-12-021-015-001/273487 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL039158 Credited 14/06/2021   5 MAHESWARI PRUSTY(Self) OR-12-021-015-001/27356 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL039158 Credited 14/06/2021   6 NANDINI SAMAL(Self) OR-12-021-015-001/27329 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL039158 Credited 14/06/2021   7 Ranjita bhola(Daughter-in-Law) OR-12-021-015-001/1713 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL039158 Credited 14/06/2021   8 Nikunja prusti(Husband) OR-12-021-015-001/27356 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021015WL039158 Credited 14/06/2021   9 Rasmita ku(Daughter-in-Law) OR-12-021-015-001/1697 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL039158 Credited 14/06/2021   10 SAMITA KUMARI PATTANAIK(Self) OR-12-021-015-001/27328 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL039158 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

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

Total man days : 60