Muster Roll No. : 21434	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2412006/2020-2021/235772/AS    Sanction Date : 28/07/2020
Work Code : 2412006012/WH/10371837	Work Name : Renovation of sunaria gadia bandha (2412006012/WH/10371837)

Measurement Book Detail

MB NO.  05        Page NO.  54

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 KANDHA BEHERA OR-12-006-012-003/4405 SC MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL341267 Credited 29/04/2021   2 BAIRAGI BEHERA OR-12-006-012-003/4411 SC MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL341267 Credited 30/04/2021   3 NILANCHALA BEHERA OR-12-006-012-003/4433 SC MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL341267 Credited 29/04/2021   4 DANDAPANI BEHERA OR-12-006-012-003/4460 SC MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL341267 Credited 30/04/2021   5 SUBASH SETHY OR-12-006-012-003/4461 SC MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL341267 Credited 29/04/2021   6 RENU SETHY(Wife) OR-12-006-012-003/4530 SC MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL341267 Credited 29/04/2021   7 SABITRI BEHERA OR-12-006-012-003/4502 SC MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL341267 Credited 30/04/2021   8 RAMACHANDRA BEHERA OR-12-006-012-003/4488 SC MAHANADAPUR A A A A A A A 0 50 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL355283 Rejected   9 SANJU BEHERA(Mother-in-Law) OR-12-006-012-003/4479 SC MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL341267 Credited 30/04/2021   10 SHISHULA BEHERA(Self) OR-12-006-012-003/35819 OTHER MAHANADAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL341267 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 315

Total man days : 63