Muster Roll No. : 4533	Date From : 16/05/2021    Date To : 22/05/2021	Sanction No. : 2412006/2020-2021/235824/AS    Sanction Date : 28/07/2020
Work Code : 2412006012/WH/10371802	Work Name : Renovation.of chadhei khia jura bandha (2412006012/WH/10371802)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 BRUNDABAN DAS(Husband) OR-12-006-012-001/4790 SC BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043770 Credited 05/06/2021   2 SASI DAS OR-12-006-012-001/4791 SC BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043770 Credited 05/06/2021   3 P.ISWAR SWAMI OR-12-006-012-001/4813 OTHER BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043770 Credited 14/06/2021   4 P GUNAMMA OR-12-006-012-001/4813 OTHER BIRIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043770 Credited 14/06/2021   5 RANJU OR-12-006-012-003/31372 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043770 Credited 07/06/2021   6 JHARA DAS OR-12-006-012-003/33128 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043770 Credited 14/06/2021   7 GAGAN DAS OR-12-006-012-003/33553 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043770   8 PUNA DAS OR-12-006-012-003/33553 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043770 Credited 05/06/2021   9 GELI DAS OR-12-006-012-003/33551 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043770 Credited 05/06/2021   10 PRAKASH OR-12-006-012-003/31374 SC MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043770 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63