Muster Roll No. : 16511	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 2412016/2021-2022/87974/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/IC/10449942	Work Name : KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 SUKANTI OR-12-016-014-003/10860 OTHER BELAPADA A A A A A A A 0 0 0 0 0 0       2412016014WL074180   2 GOBINDA SAHU(Self) OR-12-016-014-003/10846 OTHER BELAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL074180 Credited 13/08/2021   3 PRABHA SAHU OR-12-016-014-003/10860 OTHER BELAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL074180 Credited 13/08/2021   4 TRINATHA SETHI(Self) OR-12-016-014-003/10861 SC BELAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL074180 Credited 09/07/2021   5 PRASANTA SAHU(Husband) OR-12-016-014-003/10860-A OTHER BELAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL074180 Credited 14/08/2021   6 BISHUNU SAHU(Wife) OR-12-016-014-003/10860-B OTHER BELAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL074180 Credited 14/08/2021   7 SANDHUSU SETHY(Self) OR-12-016-014-003/10861-A SC BELAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL074180 Credited 09/07/2021   8 MAMI SAHU(Self) OR-12-016-014-003/10860-A OTHER BELAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL074180 Credited 14/08/2021   9 A.MIKI OR-12-016-014-003/10839 SC BELAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL074180 Credited 09/07/2021   10 GOPALA SAHU(Self) OR-12-016-014-003/10837 OTHER BELAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL074180 Credited 14/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63