Muster Roll No. : 15294	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 2412006/2021-2022/192142/AS    Sanction Date : 13/07/2021
Work Code : 2412006012/DP/10482817	Work Name : TANK EMBANKMENT PLANTAION AROUND THE BIRIPUR GAON BANDHA

Measurement Book Detail

MB NO.  12        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 HARIHARA BEHERA(Husband) OR-12-006-012-003/35819 OTHER MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL108491 Credited 02/09/2021   2 KANDHA BEHERA OR-12-006-012-003/4405 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL108491   3 RANGABATI BEHERA OR-12-006-012-003/4405 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL108491   4 DANDAPANI BEHERA OR-12-006-012-003/4460 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL108491   5 PRATIMA BEHERA OR-12-006-012-003/4460 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL108491   6 SUBASH SETHY OR-12-006-012-003/4461 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL108491   7 PRABHAKAR BEHERA(Husband) OR-12-006-012-003/35813 OTHER MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL108491 Credited 02/09/2021   8 SANKARA BEHERA OR-12-006-012-003/4479 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL108491   9 URMILA BEHERA(Self) OR-12-006-012-003/35813 OTHER MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL108491 Credited 02/09/2021   10 SHISHULA BEHERA(Self) OR-12-006-012-003/35819 OTHER MAHANADAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL108491 Credited 02/09/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 280

Total man days : 28