Muster Roll No. : 6247	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2412018/2020-2021/49743/AS    Sanction Date : 22/03/2021
Work Code : 2412018016/WH/10383006	Work Name : RENOVATION OF DASHIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018016/WH/10383006)

Measurement Book Detail

MB NO.  15        Page NO.  178

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 sanjay palo(Self) OR-12-018-016-001/31443 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL029263 Credited 05/06/2021   2 susama nahak(Wife) OR-12-018-016-001/31451 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB000899 2412018016WL029263 Credited 05/06/2021   3 namita behera(Wife) OR-12-018-016-001/31447 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL029263 Credited 05/06/2021   4 t padmini dora(Wife) OR-12-018-016-001/31450 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL029263 Credited 05/06/2021   5 k.parsuram dora(Self) OR-12-018-016-001/31506106 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL029263 Credited 05/06/2021   6 kailas behera(Self) OR-12-018-016-001/31462 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL029263 Credited 05/06/2021   7 sanyasi behera(Self) OR-12-018-016-001/31506105 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL029263 Credited 20/05/2021   8 BABITA BEHERA(Self) OR-12-018-016-001/31506103 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL029263 Credited 20/05/2021   9 Rohita sethi(Self) OR-12-018-016-001/31506108 SC GANGAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL029263 Credited 20/05/2021   10 t hanuman maharana(Self) OR-12-018-016-001/31450 OTHER GANGAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL029263 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3003 Amount Paid ST 0 Amount Paid Other 7007

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70