Muster Roll No. : 7499	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2412007/2021-2022/78497/AS    Sanction Date : 12/04/2021
Work Code : 2412007008/WC/10469545	Work Name : RENO OF SMASAN TANK AT ALLADIPUR (2412007008/WC/10469545)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  38

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 K. SATYAMA OR-12-007-008-001/17715 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL034620 Credited 14/06/2021   2 CH. DAMAYANTI OR-12-007-008-001/17723 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL034620 Credited 14/06/2021   3 CH. SABITRI OR-12-007-008-001/17727 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL034620 Credited 14/06/2021   4 CH. MAHALAXMI OR-12-007-008-001/17729 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL034620 Credited 14/06/2021   5 G. JAGAMMA OR-12-007-008-001/17731 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL034620 Credited 14/06/2021   6 CH. DALEYA OR-12-007-008-001/17718 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL034620 Credited 14/06/2021   7 P. KAMAMMA OR-12-007-008-001/17721 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL034620 Credited 14/06/2021   8 CH. PARASAYA OR-12-007-008-001/17723 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL034620 Credited 14/06/2021   9 K. TUKLASAMMA OR-12-007-008-001/17736 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL034620 Credited 14/06/2021   10 P. TUMBANATH OR-12-007-008-001/17733 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL034620 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70