Muster Roll No. : 24151	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2412018/2020-2021/190690/AS    Sanction Date : 19/06/2020
Work Code : 2412018/WH/10372448	Work Name : Renovation of Duhalia haja -II (2412018/WH/10372448)

Measurement Book Detail

MB NO.  720        Page NO.  194

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 R AMAC HENDARA(Self) OR-12-018-004-002/9556 SC BADA BARAGAM A A A A A A A 0 0 0 0 0 0       2412018WL312545   2 SUMISITHA(Daughter) OR-12-018-004-002/9556 SC BADA BARAGAM A A A A A A A 0 0 0 0 0 0       2412018WL312545   3 SUG INI OR-12-018-004-002/9527 SC BADA BARAGAM P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL312545 Credited 31/03/2021   4 SUSAMA OR-12-018-004-002/9528 SC BADA BARAGAM P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL312545 Credited 31/03/2021   5 PRAKASH OR-12-018-004-002/9530 SC BADA BARAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL312545 Credited 31/03/2021   6 URMILA OR-12-018-004-002/9564 SC BADA BARAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL312545 Credited 31/03/2021   7 Jitendra(Son) OR-12-018-004-002/9570 OTHER BADA BARAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL312545 Credited 31/03/2021   8 HADU OR-12-018-004-002/9564 SC BADA BARAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL312545 Credited 31/03/2021   9 T. SABITRI(Wife) OR-12-018-004-002/9534 OTHER BADA BARAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL312545 Credited 31/03/2021   10 PARSURAMA(Self) OR-12-018-004-002/9518 SC BADA BARAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL312545 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 56