Muster Roll No. : 6252	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2412018/2020-2021/49743/AS    Sanction Date : 22/03/2021
Work Code : 2412018016/WH/10383006	Work Name : RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)

Measurement Book Detail

MB NO.  15        Page NO.  178

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 BALURI OR-12-018-016-001/8149 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL029263 Credited 20/05/2021   2 PUSPA OR-12-018-016-001/8203 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL029263 Credited 20/05/2021   3 ABINASHA PANDA(Son) OR-12-018-016-003/3015085 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL029263 Credited 05/06/2021   4 KUNJA OR-12-018-016-001/8183 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL029263   5 AGADI OR-12-018-016-001/8150 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL029263 Credited 20/05/2021   6 KAMINI OR-12-018-016-001/8153 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL029263 Credited 20/05/2021   7 TANNU(Wife) OR-12-018-016-001/8223 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL029263 Credited 20/05/2021   8 kuna sahu(Son) OR-12-018-016-003/301607 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL029263 Credited 05/06/2021   9 SUMANTA KUMAR PANDA(Self) OR-12-018-016-003/3015086 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL029263 Credited 05/06/2021   10 kanak mahanti(Self) OR-12-018-016-003/13574 OTHER JHADABAI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL029263 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5005 Amount Paid ST 0 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 9009 Average Per labour 900.9

Total man days : 63