Muster Roll No. : 17926	Date From : 30/07/2021    Date To : 05/08/2021	Sanction No. : 2412018/2020-2021/49743/AS    Sanction Date : 22/03/2021
Work Code : 2412018016/WH/10383006	Work Name : RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)

Measurement Book Detail

MB NO.  15        Page NO.  190

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 Arakhita Dakua(Self) OR-12-018-016-001/31420 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018016WL097122   2 sanjay palo(Self) OR-12-018-016-001/31443 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL097122 Credited 18/08/2021   3 namita behera(Wife) OR-12-018-016-001/31447 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL097122 Credited 18/08/2021   4 MOCHIANI RAULA(Self) OR-12-018-016-001/3016226 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL097122 Credited 18/08/2021   5 rabindra kumar muni(Self) OR-12-018-016-001/3016227 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097122   6 DHOBA NAHAK(Self) OR-12-018-016-001/31322 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097122 Credited 18/08/2021   7 rita nahak OR-12-018-016-001/301559 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097122   8 mamali dakua(Daughter-in-Law) OR-12-018-016-001/31351 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097122   9 NARAYAN BEHERA(Son) OR-12-018-016-001/301617 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL097122 Credited 18/08/2021   10 bidesi padhy(Self) OR-12-018-016-001/31437 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL097122 Credited 18/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 5005

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 600.6

Total man days : 42