Muster Roll No. : 27733	Date From : 23/10/2021    Date To : 28/10/2021	Sanction No. : 2412001/2021-2022/91362/AS    Sanction Date : 30/04/2021
Work Code : 2412001/RC/10459144	Work Name : CONSTOF BARITALA ROAD MAGURA PALLI GANGAPUR GP (2412001/RC/10459144)

Measurement Book Detail

MB NO.  799        Page NO.  175

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 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 NAYANI OR-12-001-014-006/357347 SC MAGURAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL156261 Credited 10/11/2021   2 LAXMI OR-12-001-014-006/357418 SC MAGURAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL156261 Credited 09/11/2021   3 KRUSHNA CH PARIDA(Self) OR-12-001-014-005/358368 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL156261 Credited 09/11/2021   4 BHASI BEHERA(Mother) OR-12-001-014-006/357413 SC MAGURAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL156261 Credited 09/11/2021   5 SUPRABHA OR-12-001-014-006/357661 OTHER MAGURAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL156261 Credited 09/11/2021   6 BANTILA OR-12-001-014-006/357658 OTHER MAGURAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL156261 Credited 09/11/2021   7 NIRMALA BEHARA(Daughter) OR-12-001-014-006/357404 SC MAGURAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL156261 Credited 10/11/2021   8 LITU MOHANTY(Self) OR-12-001-014-005/358333 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001WL156261 Credited 09/11/2021   9 PARI BEHERA(Wife) OR-12-001-014-006/357875 OTHER MAGURAPALLI P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL156261 Credited 09/11/2021   10 AHALYA MAHANTY(Self) OR-12-001-014-005/358372 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL156261 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60