Muster Roll No. : 7956	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2412006/2020-2021/235824/AS    Sanction Date : 28/07/2020
Work Code : 2412006012/WH/10371802	Work Name : Renovation.of chadhei khia jura bandha (2412006012/WH/10371802)

Measurement Book Detail

MB NO.  12        Page NO.  58

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 MANJUBALA PADHY(Wife) OR-12-006-012-003/34752 OTHER MAHANADAPUR P P P P P P P 7 152 1064 0 0 1064 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL056884 Credited 17/06/2021   2 BAYANI DAS(Self) OR-12-006-012-003/34755 SC MAHANADAPUR P P P P P P P 7 152 1064 0 0 1064 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL056884 Credited 17/06/2021   3 MAHESWAR BEHERA(Husband) OR-12-006-012-003/35786 SC MAHANADAPUR P P P P P P P 7 152 1064 0 0 1064 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL056884 Credited 17/06/2021   4 TURIA DAS(Self) OR-12-006-012-003/35771 SC MAHANADAPUR P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL056884 Credited 17/06/2021   5 PRAHALAD BEHERA(Self) OR-12-006-012-003/35775 SC MAHANADAPUR P P P P P P P 7 152 1064 0 0 1064 CENTRAL BANK OF INDIA CHHATRAPUR CBIN0284142 2412006012WL056884 Credited 17/06/2021   6 KUNI DAS(Self) OR-12-006-012-003/35768 SC MAHANADAPUR P P P P P P P 7 152 1064 0 0 1064 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL056884 Credited 17/06/2021   7 RINA DAS(Self) OR-12-006-012-003/35802 OTHER MAHANADAPUR P P P P P P P 7 152 1064 0 0 1064 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL056884 Credited 17/06/2021   8 RAMA DAS(Self) OR-12-006-012-003/35791 OTHER MAHANADAPUR P P P P P P P 7 152 1064 0 0 1064 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL056884 Credited 17/06/2021   9 SADASIBA DAS(Husband) OR-12-006-012-003/35802 OTHER MAHANADAPUR P P P P P P P 7 152 1064 0 0 1064 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL056884 Credited 17/06/2021   10 RINA BEHERA(Self) OR-12-006-012-003/35786 SC MAHANADAPUR P P P P P P P 7 152 1064 0 0 1064 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL056884 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 4256

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1064

Total man days : 70