Muster Roll No. : 14460	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 2412006/2021-2022/174289/AS    Sanction Date : 02/07/2021
Work Code : 2412006012/WC/10483620	Work Name : MODEL TANK OF CHUA BANDHA (2412006012/WC/10483620)

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 KUNI SAHU(Self) OR-12-006-012-003/35822 OTHER MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL099828 Credited 09/11/2021   2 DIBAKAR SAHU(Husband) OR-12-006-012-003/35822 OTHER MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL099828 Credited 09/11/2021   3 SANTI BEHERA(Self) OR-12-006-012-003/35855 OTHER MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL099828 Credited 09/11/2021   4 USHA SAHU(Self) OR-12-006-012-003/35856 OTHER MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL099828 Credited 09/11/2021   5 P.ISWAR SWAMI OR-12-006-012-001/4813 OTHER BIRIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL099828 Credited 09/11/2021   6 SANTOSH KUMAR SETHI(Self) OR-12-006-012-003/35861 OTHER MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL099828 Credited 09/11/2021   7 JHUNI SAHU OR-12-006-012-003/4408 OTHER MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL099828 Credited 09/11/2021   8 KANTARU GOUDA OR-12-006-012-003/4438 OTHER MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL099828 Credited 09/11/2021   9 RAMA DAS(Self) OR-12-006-012-003/35791 OTHER MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL099828 Credited 09/11/2021   10 SABITA SETHI(Self) OR-12-006-012-003/35858 OTHER MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL099828 Credited 09/11/2021   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 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70