Muster Roll No. : 18519	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2412006/2021-2022/155631/AS    Sanction Date : 19/06/2021
Work Code : 2412006012/WH/10392545	Work Name : RENOVATION OF BIRIPUR BANDHA (2412006012/WH/10392545)

Measurement Book Detail

MB NO.  12        Page NO.  45

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 UMA BEHERA OR-12-006-012-003/4547 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0       2412006012WL126459   2 MANJULA SAHU OR-12-006-012-003/4625 OTHER MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126459 Credited 09/11/2021   3 BAIRAGI DAS OR-12-006-012-003/4525 SC MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126459 Credited 28/09/2021   4 PRATIMA BEHERA OR-12-006-012-003/4535 SC MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126459 Credited 28/09/2021   5 GOBINDA SAHU(Self) OR-12-006-012-003/4545 OTHER MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126459 Credited 09/11/2021   6 JALLI BEHERA(Daughter) OR-12-006-012-003/4640 SC MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126459 Credited 28/09/2021   7 MAKARA BEHERA OR-12-006-012-003/4649 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126459   8 BANCHA BEHERA OR-12-006-012-003/4651 SC MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126459 Credited 28/09/2021   9 DURABATI BEHERA OR-12-006-012-003/4650 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA chatrapur bazar 12107 2412006012WL126459   10 MINI BEHERA(Daughter) OR-12-006-012-003/4637 SC MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126459 Credited 28/09/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 49