Muster Roll No. : 1945	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2424001/2020-2021/402743/AS    Sanction Date : 31/03/2021
Work Code : 2424001018/IC/10440960	Work Name : Renovation of Sagada billa Canal (2424001018/IC/10440960)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 Cheli Eswar Rao OR-24-001-018-004/2756 OTHER Saradhapur P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL008335 Credited 14/06/2021   2 Gangiji Dasu OR-24-001-018-004/2789 OTHER Saradhapur P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL008335 Credited 14/06/2021   3 Narayana Behera OR-24-001-018-004/2770 OTHER Saradhapur P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL008335 Credited 14/06/2021   4 Dilli Behera OR-24-001-018-004/2770 OTHER Saradhapur P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL008335 Credited 14/06/2021   5 Sawalapuram Dhananjaya(Son) OR-24-001-018-004/2776 OTHER Saradhapur P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL008335 Credited 14/06/2021   6 Gangiji Srikant(Son) OR-24-001-018-004/2789 OTHER Saradhapur P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL008335 Credited 14/06/2021   7 Gangiji kantamma OR-24-001-018-004/2789 OTHER Saradhapur P P P P A A A 4 207 828 0 0 828 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL008335 Credited 14/06/2021   8 Cheli Srinu OR-24-001-018-004/2763 OTHER Saradhapur P P P P A A A 4 207 828 0 0 828 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL008335 Credited 14/06/2021   9 Cheli Bhanu OR-24-001-018-004/2756 OTHER Saradhapur P P P P A A A 4 207 828 0 0 828 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL008335 Credited 14/06/2021   10 Sairigam Budhiaamma OR-24-001-018-004/2782 OTHER Saradhapur P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL008335 Credited 14/06/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40