Muster Roll No. : 3174	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : RC/1046069    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10460696	Work Name : IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  61

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 PADMA OR-12-007-008-004/17855 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL024109 Credited 20/05/2021   2 L. GURAMA OR-12-007-008-004/17860 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL024109 Credited 20/05/2021   3 BHIMA OR-12-007-008-004/17863 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024109 Credited 20/05/2021   4 CH. TULASSAMA OR-12-007-008-004/17856 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024109 Credited 20/05/2021   5 L. POLAMA OR-12-007-008-004/17841 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024109 Credited 20/05/2021   6 L. RUKUMANI OR-12-007-008-004/17845 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024109 Credited 20/05/2021   7 L. LACHIMIAMMA OR-12-007-008-004/17846 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024109 Credited 20/05/2021   8 B. KALAMA OR-12-007-008-004/17847 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024109 Credited 20/05/2021   9 MUKTA OR-12-007-008-004/17853 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024109 Credited 20/05/2021   10 KUMARI OR-12-007-008-004/17854 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL024109 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70