Muster Roll No. : 7893	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2412021/2020-2021/17368/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379361	Work Name : 2020 21 Improvement of Kaeinphulia Nala at Baisipala (2412021015/WH/10379361)

Measurement Book Detail

MB NO.  08        Page NO.  157

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 LAXMI OR-12-021-015-001/1530 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041742 Credited 14/06/2021   2 SANTOSH OR-12-021-015-001/1552 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041742 Credited 14/06/2021   3 BANITA OR-12-021-015-001/1552 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041742 Credited 14/06/2021   4 SUMANTI OR-12-021-015-001/1566 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041742 Credited 14/06/2021   5 URIMILA OR-12-021-015-001/1580 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041742 Credited 14/06/2021   6 SANTOSH OR-12-021-015-001/1611 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041742 Credited 14/06/2021   7 JHUNU OR-12-021-015-001/1560 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL041742 Credited 14/06/2021   8 USHARANI OR-12-021-015-001/1571 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041742 Credited 14/06/2021   9 MANASHA NAIK(Wife) OR-12-021-015-001/1605 SC BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041742 Credited 05/06/2021   10 BIJAYA OR-12-021-015-001/1560 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL041742 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60