Muster Roll No. : 18198	Date From : 21/07/2021    Date To : 27/07/2021	Sanction No. : 2412020/2021-2022/156539/AS    Sanction Date : 01/07/2021
Work Code : 2412020/WC/10483913	Work Name : CONSTRUCTION OF CHECK DAM OVER TAPTAPANI NALA NEAR BUDHANA (2412020/WC/10483913)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  45

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 A TRINATH OR-12-020-020-004/17656 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL091527 Credited 13/08/2021   2 SADHU OR-12-020-020-004/34398 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL091527 Credited 13/08/2021   3 ADASU NADHA(Self) OR-12-020-024-004/17553 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL091527 Credited 13/08/2021   4 SURYA(Self) OR-12-020-024-004/17166 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL091527 Credited 13/08/2021   5 D.DUKHI DORA(Wife) OR-12-020-020-004/17516 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL091527 Credited 13/08/2021   6 SADANA GANAPATI(Self) OR-12-020-020-004/17543 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL091527 Credited 13/08/2021   7 KORI OR-12-020-020-004/17721 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL091527 Credited 13/08/2021   8 SHIGIDANADHANA MANI OR-12-020-024-004/17136 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL091527 Credited 13/08/2021   9 BISHNU OR-12-020-020-004/17705 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL091527 Credited 13/08/2021   10 A RAJANI OR-12-020-020-004/17656 OTHER KANSAMARI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL091527 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70