Muster Roll No. : 10477	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2412006/2019-2020/62844/AS    Sanction Date : 24/03/2020
Work Code : 2412006012/WH/10361324	Work Name : RENOVATION OF SINGPUR GAON BANDH

Measurement Book Detail

MB NO.  12        Page NO.  15

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 SANTOSHI DAS(Self) OR-12-006-012-003/35803 OTHER MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412006012WL071570   2 SHANKAR SAHU(Husband) OR-12-006-012-003/35820 OTHER MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   3 SANTI BEHERA(Self) OR-12-006-012-003/35855 OTHER MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   4 USHA SAHU(Self) OR-12-006-012-003/35856 OTHER MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   5 KESHABA BEHERA(Husband) OR-12-006-012-003/35857 OTHER MAHANADAPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 13/08/2021   6 SASI SAHU(Self) OR-12-006-012-003/35853 OTHER MAHANADAPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 13/08/2021   7 LAXMI DASH(Self) OR-12-006-012-003/35821 OTHER MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   8 NAMITA DAS(Self) OR-12-006-012-003/35811 OTHER MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   9 PINKY RAULA(Self) OR-12-006-012-003/35804 OTHER MAHANADAPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 13/08/2021   10 GITANJALI SAHU(Self) OR-12-006-012-003/35820 OTHER MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3171

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

Total Cash payment(In Rs.) Cash 3171 Average Per labour 317.1

Total man days : 21