Muster Roll No. : 21492	Date From : 09/01/2021    Date To : 14/01/2021	Sanction No. : 2412001/2020-2021/195247/AS    Sanction Date : 27/06/2020
Work Code : 2412001/WH/10373170	Work Name : Renov of Nua Bandha at Rajendrapur of Gangapur GP (2412001/WH/10373170)

Measurement Book Detail

MB NO.  686        Page NO.  135

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 VIKARI CHARANA OR-12-001-014-007/355073 OTHER RAJENDRAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL293548 Credited 12/03/2021   2 SIMANCHAL OR-12-001-014-007/355075 OTHER RAJENDRAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL293548 Credited 12/03/2021   3 SUSAMA OR-12-001-014-007/355077 OTHER RAJENDRAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL293548 Credited 12/03/2021   4 PUNIA OR-12-001-014-007/355078 OTHER RAJENDRAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL293548 Credited 12/03/2021   5 ULLA OR-12-001-014-007/355079 OTHER RAJENDRAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL293548 Credited 12/03/2021   6 BISHNUPRIYA OR-12-001-014-007/355123 SC RAJENDRAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL293548 Credited 12/03/2021   7 LAMBODAR(Self) OR-12-001-014-007/355128 OTHER RAJENDRAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL293548 Credited 12/03/2021   8 TARINI OR-12-001-014-007/357284 OTHER RAJENDRAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL293548 Credited 12/03/2021   9 MAMATA POLAI(Wife) OR-12-001-014-007/355124 OTHER RAJENDRAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL293548 Credited 12/03/2021   10 RINA OR-12-001-014-007/355071 OTHER RAJENDRAPUR A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK mangalpur 049 2412001WL293548   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54