Muster Roll No. : 4555	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 2412006/2020-2021/235784/AS    Sanction Date : 28/07/2020
Work Code : 2412006012/WH/10371838	Work Name : Renovation of mala gadia bandha (2412006012/WH/10371838)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 GOBINDA BEHERA OR-12-006-012-003/4454 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 24/05/2021   2 CHANDRAMA BEHERA OR-12-006-012-003/4454 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 24/05/2021   3 PANKAJA BEHERA OR-12-006-012-003/4456 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 24/05/2021   4 RUSIYA DAS OR-12-006-012-003/4468 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 24/05/2021   5 SANJU DAS(Mother-in-Law) OR-12-006-012-003/4497 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 24/05/2021   6 MANJU DAS OR-12-006-012-003/4465 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL033851 Credited 24/05/2021   7 KUNTALA DAS OR-12-006-012-003/4449 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 RUSHIKULYA GRAMYA BANK MAHANADAPUR 8045 2412006012WL033851 Credited 24/05/2021   8 NILANCHAL DAS OR-12-006-012-003/4500 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 24/05/2021   9 KABIRAJA BEHERA OR-12-006-012-003/4456 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 24/05/2021   10 sujana das OR-12-006-012-003/4500 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL033851 Credited 24/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70