Muster Roll No. : 9109	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2412006/2019-2020/62844/AS    Sanction Date : 24/03/2020
Work Code : 2412006012/WH/10361324	Work Name : RENOVATION OF SINGPUR GAON BANDH

Measurement Book Detail

MB NO.  12        Page NO.  2

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 SAMISTA BEHERA(Daughter) OR-12-006-012-003/4744 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0       2412006012WL062328   2 RAMESH DAS OR-12-006-012-003/4724 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 25/06/2021   3 BIJAYA CHANDRA SAHU(Self) OR-12-006-012-003/4741 OTHER MAHANADAPUR X X X A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328   4 BABULA SETHI OR-12-006-012-003/4734 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMADHAPUR 12107 2412006012WL062328   5 Dhoba OR-12-006-012-004/31401 OTHER SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 13/08/2021   6 PRABHASINI SETHY(Self) OR-12-006-012-004/35815 OTHER SINGIPUR X X X P P P P 4 180 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 13/08/2021   7 Lili OR-12-006-012-004/31401 OTHER SINGIPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 13/08/2021   8 BISHNUPRIYA BEHERA OR-12-006-012-003/4744 SC MAHANADAPUR X X X P P P P 4 180 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 25/06/2021   9 ANNAPURNA SAHU(Wife) OR-12-006-012-003/4741 OTHER MAHANADAPUR X X X A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328   10 PANDI(Self) OR-12-006-012-004/34721 OTHER SINGIPUR X X X P P P P 4 180 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 13/08/2021   Daily Attendence 3 3 3 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 594

Total man days : 33