Muster Roll No. : 9101	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2412006/2019-2020/62844/AS    Sanction Date : 24/03/2020
Work Code : 2412006012/WH/10361324	Work Name : RENOVATION OF SINGPUR GAON BANDH (2412006012/WH/10361324)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 X X X P P P P 4 180 720 0 0 720 UCO BANK SANTOSHPUR UCBA0001262 2412006012WL062328 Credited 13/08/2021   2 TURIA DAS(Self) OR-12-006-012-003/35771 SC MAHANADAPUR X X X P P P P 4 180 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL062328 Credited 25/06/2021   3 PRAHALAD BEHERA(Self) OR-12-006-012-003/35775 SC MAHANADAPUR X X X P P P P 4 180 720 0 0 720 CENTRAL BANK OF INDIA CHHATRAPUR CBIN0284142 2412006012WL062328 Credited 25/06/2021   4 KUNI DAS(Self) OR-12-006-012-003/35768 SC MAHANADAPUR X X X P P P P 4 180 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL062328 Credited 25/06/2021   5 RAMA DAS(Self) OR-12-006-012-003/35791 OTHER MAHANADAPUR X X X P P P P 4 180 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 13/08/2021   6 NAMITA DAS(Self) OR-12-006-012-003/35811 OTHER MAHANADAPUR X X X P P P P 4 180 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 13/08/2021   7 NAMITA BEHERA(Self) OR-12-006-012-003/35793 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 13/08/2021   8 PINKY RAULA(Self) OR-12-006-012-003/35804 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 13/08/2021   9 RENU DAS(Self) OR-12-006-012-003/35795 OTHER MAHANADAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 13/08/2021   10 GITANJALI SAHU(Self) OR-12-006-012-003/35820 OTHER MAHANADAPUR X X X P P P P 4 180 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL062328 Credited 13/08/2021   Daily Attendence 3 3 3 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 49