Muster Roll No. : 12802	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2412006/2020-2021/316733/AS    Sanction Date : 16/09/2020
Work Code : 2412006/WC/10425513	Work Name : RENOVATION OF KHURIGAON MASANI BANDHA (2412006/WC/10425513)

Measurement Book Detail

MB NO.  12        Page NO.  65

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 DAKI NAHAK OR-12-006-012-002/5204 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL269492 Credited 19/12/2020   2 KABITA NAHAK OR-12-006-012-002/5207 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL269492 Credited 19/12/2020   3 SUNDORI NAHAK(Wife) OR-12-006-012-002/5219 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL269492 Credited 19/12/2020   4 SADOBO NAHAK OR-12-006-012-002/5223 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL269492 Credited 19/12/2020   5 JHUNU NAHAK OR-12-006-012-002/5224 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL269492 Credited 19/12/2020   6 SENAPOTI NAHAK OR-12-006-012-002/5229 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL269492 Credited 19/12/2020   7 KUMI NAHAK OR-12-006-012-002/5238 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL269492 Credited 19/12/2020   8 LALITA PRADHAN OR-12-006-012-002/5243 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL269492 Credited 19/12/2020   9 KUMARI PRADHAN OR-12-006-012-002/5249 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL269492 Credited 19/12/2020   10 PRABHAKAR NAHAK OR-12-006-012-002/5236 OTHER KHURIGAM P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL269492 Credited 19/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 60