Muster Roll No. : 20093	Date From : 08/08/2021    Date To : 13/08/2021	Sanction No. : 2412001/2021-2022/189071/AS    Sanction Date : 10/07/2021
Work Code : 2412001014/DP/10480014	Work Name : BUND PLANTATION OF MAGUNI SENAPATI AND NINETEEN OTHER GANGAPUR GANGAPUR GP (2412001014/DP/10480014)

Measurement Book Detail

MB NO.  15        Page NO.  28

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 SANKAR(Self) OR-12-001-014-003/355427 OTHER GANGAPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL103027 Credited 25/08/2021   2 BICHITRA OR-12-001-014-003/357806 OTHER GANGAPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL103027 Credited 25/08/2021   3 NARASU SENAPATI(Self) OR-12-001-014-003/357973 OTHER GANGAPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL103027 Credited 25/08/2021   4 KALICHARANA(Self) OR-12-001-014-003/355413 OTHER GANGAPUR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL103027   5 SURYANARAYAN OR-12-001-014-003/357858 OTHER GANGAPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL103027 Credited 25/08/2021   6 JAYADEVA BEHERA(Self) OR-12-001-014-003/3593387 OTHER GANGAPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL103027 Credited 25/08/2021   7 SUMITRA BEHERA(Self) OR-12-001-014-003/358165 OTHER GANGAPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL103027 Credited 25/08/2021   8 BULU MUNI(Son) OR-12-001-014-003/357276 OTHER GANGAPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL103027 Credited 25/08/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 42