Muster Roll No. : 21030	Date From : 18/08/2021    Date To : 23/08/2021	Sanction No. : 2412001/2020-2021/118765/AS    Sanction Date : 27/05/2020
Work Code : 2412001014/WH/10361148	Work Name : IMP&RENP OF BEAUTIFICATION TANK AT MAGURAPALLI BANDHA (2412001014/WH/10361148)

Measurement Book Detail

MB NO.  16        Page NO.  56

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 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 SANTILATA MUNI(Self) OR-12-001-014-003/358289 OTHER GANGAPUR A A A A A A 0 0 0 0 0 0       2412001014WL109571   2 PUJA BEHERA(Self) OR-12-001-014-003/3593427 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL109571 Credited 03/09/2021   3 SANGITA(Wife) OR-12-001-014-003/358264 OTHER GANGAPUR P P P P X X 4 180 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL109571 Credited 03/09/2021   4 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL109571 Credited 03/09/2021   5 PUJA(Self) OR-12-001-014-003/358267 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL109571 Credited 03/09/2021   6 RANJITA PARIDA(Self) OR-12-001-014-003/3593381 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL109571 Credited 03/09/2021   7 ASHOK KUMAR SAHU(Self) OR-12-001-014-003/3593455 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL109571 Credited 03/09/2021   8 PABITRA MUNI(Self) OR-12-001-014-003/3593452 OTHER GANGAPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL109571   9 APURBA BEHERA OR-12-001-014-003/3593457 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL109571 Credited 03/09/2021   10 NILA MADHABA PARIDA(Self) OR-12-001-014-003/3593449 OTHER GANGAPUR P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL109571 Credited 03/09/2021   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 46