Muster Roll No. : 14192	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 2412006/2021-2022/192141/AS    Sanction Date : 13/07/2021
Work Code : 2412006012/WH/10393525	Work Name : RENOVATION OF JAULI SAGAR BANDHA (2412006012/WH/10393525)

Measurement Book Detail

MB NO.  12        Page NO.  58

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 TUMBANTHA MAHAPATRA OR-12-006-012-002/5045 OTHER KHURIGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL097896 Credited 19/08/2021   2 NARAYANA MAHARANA OR-12-006-012-002/5053 OTHER KHURIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL097896 Credited 19/08/2021   3 KASHI NAHAK OR-12-006-012-002/5058 OTHER KHURIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL097896 Credited 19/08/2021   4 KAMINI NAHAK OR-12-006-012-002/5058 OTHER KHURIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL097896 Credited 19/08/2021   5 NABAGHAN PRADHAN OR-12-006-012-002/5082 OTHER KHURIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL097896 Credited 19/08/2021   6 SAJANI PRADHAN OR-12-006-012-002/5082 OTHER KHURIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL097896 Credited 19/08/2021   7 RENU NAHAK(Self) OR-12-006-012-002/5092 OTHER KHURIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL097896 Credited 19/08/2021   8 NAMITA DAS OR-12-006-012-002/5094 SC KHURIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL097896 Credited 19/08/2021   9 NAMITA MAHARANA OR-12-006-012-002/5053 OTHER KHURIGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006012WL097896 Credited 19/08/2021   10 SANJU NAHAK OR-12-006-012-002/5110 OTHER KHURIGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Bandhaguda,Ganjam SBIN0RRUKGB 2412006012WL097896 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 805 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 70