Muster Roll No. : 18534	Date From : 10/09/2021    Date To : 16/09/2021	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 KUNTI DAS OR-12-006-012-004/4993 SC SINGIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006012WL126636 Credited 28/09/2021   2 KAILAS DAS OR-12-006-012-001/34765 SC BIRIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126636 Credited 28/09/2021   3 SASI DAS OR-12-006-012-001/4791 SC BIRIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126636 Credited 28/09/2021   4 SANIYA BEHERA OR-12-006-012-003/4738 SC MAHANADAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126636 Credited 28/09/2021   5 TAYA DAS OR-12-006-012-004/4993 SC SINGIPUR A A A A A A A 0 150 0 0 0 0 RUSHIKULYA GRAMYA BANK Baghala,Ganjam ANDB0008999 2412006WL133743 Rejected   6 BHIKARI DAS OR-12-006-012-004/4983 SC SINGIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL126636 Credited 28/09/2021   7 HEMA DAS OR-12-006-012-004/4990 SC SINGIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL126636 Credited 28/09/2021   8 K MALATIAMMA(Self) OR-12-006-012-001/35789 OTHER BIRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL126636 Credited 09/11/2021   9 JOCHANA DAS(Mother-in-Law) OR-12-006-012-004/4980 SC SINGIPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL126636 Credited 28/09/2021   10 SUSIL DAS OR-12-006-012-004/4980 SC SINGIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL126636 Credited 28/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63