Muster Roll No. : 14430	Date From : 04/07/2021    Date To : 10/07/2021	Sanction No. : 2412001/2020-2021/355537/AS    Sanction Date : 24/10/2020
Work Code : 2412001/WH/10375511	Work Name : RENOV OF BADA BANDHA GHATAKURI KHARIA GP (2412001/WH/10375511)

Measurement Book Detail

MB NO.  812        Page NO.  171

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 SUNYABASI LENKA(Self) OR-12-001-022-003/3068 OTHER GHATAKURI P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL082334 Credited 13/08/2021   2 KARUNAKARA NAHAK(Self) OR-12-001-022-003/3073 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL082334 Credited 14/08/2021   3 NAMITA DAS(Self) OR-12-001-022-003/3100 SC GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL082334 Credited 28/07/2021   4 GANESH DAS(Self) OR-12-001-022-003/3080 OTHER GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL082334 Credited 14/08/2021   5 JYOSHNA DAS(Self) OR-12-001-022-003/3101 SC GHATAKURI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL082334 Credited 28/07/2021   Daily Attendence 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 3519

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

Total Cash payment(In Rs.) Cash 6417 Average Per labour 1283.4

Total man days : 31