Muster Roll No. : 10475	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2412006/2019-2020/62844/AS    Sanction Date : 24/03/2020
Work Code : 2412006012/WH/10361324	Work Name : RENOVATION OF SINGPUR GAON BANDH

Measurement Book Detail

MB NO.  12        Page NO.  15

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 BISHNU DAS OR-12-006-012-001/4761 SC BIRIPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 09/07/2021   2 RAMA DAS OR-12-006-012-001/4780 SC BIRIPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 09/07/2021   3 SASI DAS OR-12-006-012-001/4791 SC BIRIPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   4 MANIKA OR-12-006-012-003/31369 SC MAHANADAPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 09/07/2021   5 RANJU OR-12-006-012-003/31372 SC MAHANADAPUR P P P P P P P 7 151 1057 0 0 1057 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570 Credited 09/07/2021   6 PUNA DAS OR-12-006-012-003/33553 SC MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   7 TIKINI DAS(Daughter-in-Law) OR-12-006-012-001/4758 SC BIRIPUR P P P P P P P 7 151 1057 0 0 1057 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL071570 Credited 09/07/2021   8 PRBHASINI DAS OR-12-006-012-003/33556 SC MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   9 GELI DAS OR-12-006-012-003/33551 SC MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   10 PRAKASH OR-12-006-012-003/31374 SC MAHANADAPUR A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL071570   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5285 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5285 Average Per labour 528.5

Total man days : 35