Muster Roll No. : 4561	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2412006/2020-2021/235784/AS    Sanction Date : 28/07/2020
Work Code : 2412006012/WH/10371838	Work Name : Renovation of mala gadia bandha (2412006012/WH/10371838)

Measurement Book Detail

MB NO.  12        Page NO.  45

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 BRUNDA DAS OR-12-006-012-001/4792 SC BIRIPUR P P P P P P P 7 67 469 0 0 469 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043767 Credited 07/06/2021   2 LABANYA DAS OR-12-006-012-001/4792 SC BIRIPUR P P P P P P P 7 67 469 0 0 469 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043767 Credited 07/06/2021   3 SUBASH(Self) OR-12-006-012-003/34709 SC MAHANADAPUR P P P P P P P 7 67 469 0 0 469 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043767 Credited 05/06/2021   4 BAYANI DAS(Self) OR-12-006-012-003/34755 SC MAHANADAPUR P P P P P P P 7 67 469 0 0 469 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043767 Credited 05/06/2021   5 TURIA DAS(Self) OR-12-006-012-003/35771 SC MAHANADAPUR P P P P P P P 7 67 469 0 0 469 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL043767 Credited 05/06/2021   6 PRAHALAD BEHERA(Self) OR-12-006-012-003/35775 SC MAHANADAPUR P P P P P P P 7 67 469 0 0 469 CENTRAL BANK OF INDIA CHHATRAPUR CBIN0284142 2412006012WL043767 Credited 05/06/2021   7 K MALATIAMMA(Self) OR-12-006-012-001/35789 OTHER BIRIPUR P P P P P P P 7 67 469 0 0 469 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL043767 Credited 14/06/2021   8 KABULI DAS(Self) OR-12-006-012-001/35790 OTHER BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006012WL043767   9 KUNI DAS(Self) OR-12-006-012-003/35768 SC MAHANADAPUR P P P P P P P 7 67 469 0 0 469 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL043767 Credited 05/06/2021   10 LAXMI(Wife) OR-12-006-012-003/34709 SC MAHANADAPUR P P P P P P P 7 67 469 0 0 469 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL043767 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3752 Amount Paid ST 0 Amount Paid Other 469

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

Total Cash payment(In Rs.) Cash 4221 Average Per labour 422.1

Total man days : 63