Muster Roll No. : 2704	Date From : 25/04/2021    Date To : 01/05/2021	Sanction No. : 2412006/2019-2020/63036/AS    Sanction Date : 24/03/2020
Work Code : 2412006012/WH/10365061	Work Name : RENOVATION OF GAO BANDHA (2412006012/WH/10365061)

Measurement Book Detail

MB NO.  12        Page NO.  85

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 KAIRA DAS OR-12-006-012-001/4782 SC BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL017722 Credited 17/05/2021   2 SATYA DAS OR-12-006-012-001/4784 SC BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL017722 Credited 17/05/2021   3 APASARA DAS OR-12-006-012-001/4784 SC BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL017722 Credited 17/05/2021   4 TRIFULA DAS OR-12-006-012-001/4788 SC BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL017722 Credited 17/05/2021   5 SUKURI DAS OR-12-006-012-001/4789 SC BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL017722 Credited 17/05/2021   6 BRUNDABAN DAS(Husband) OR-12-006-012-001/4790 SC BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL017722 Credited 15/05/2021   7 JAYANIT OR-12-006-012-003/31363 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL017722 Credited 15/05/2021   8 MANIKA OR-12-006-012-003/31369 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL017722 Credited 17/05/2021   9 LAXMI DAS(Self) OR-12-006-012-001/4790 SC BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL017722 Credited 17/05/2021   10 RAJANI DAS(Daughter-in-Law) OR-12-006-012-001/4789 SC BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL017722 Credited 15/05/2021   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