Muster Roll No. : 10478	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2412006/2019-2020/62844/AS    Sanction Date : 24/03/2020
Work Code : 2412006012/WH/10361324	Work Name : RENOVATION OF SINGPUR GAON BANDH

Measurement Book Detail

MB NO.  12        Page NO.  15

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 KAILASH BEHERA(Husband) OR-12-006-012-003/35859 OTHER MAHANADAPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 13/08/2021   2 SARASWATI BEHERA(Self) OR-12-006-012-003/35860 OTHER MAHANADAPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 13/08/2021   3 JAYA BEHERA OR-12-006-012-003/4404 SC MAHANADAPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 09/07/2021   4 RINA BEHERA OR-12-006-012-003/4407 SC MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   5 BAURI SAHU OR-12-006-012-003/4408 OTHER MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   6 JHUNI SAHU OR-12-006-012-003/4408 OTHER MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   7 TITU BEHERA(Husband) OR-12-006-012-003/35862 OTHER MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   8 BHASKARA BEHERA OR-12-006-012-003/4404 SC MAHANADAPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 09/07/2021   9 SABITA SETHI(Self) OR-12-006-012-003/35858 OTHER MAHANADAPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 13/08/2021   10 MAMI BEHERA(Self) OR-12-006-012-003/35859 OTHER MAHANADAPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2114 Amount Paid ST 0 Amount Paid Other 4228

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

Total Cash payment(In Rs.) Cash 6342 Average Per labour 634.2

Total man days : 42