Muster Roll No. : 34547	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 2412016/2020-2021/1042/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/WH/10377533	Work Name : KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)

Measurement Book Detail

MB NO.  01        Page NO.  115

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 PURNA CH NAIK(Self) OR-12-016-014-017/933773 SC PANKALA A A A A A A A 0 0 0 0 0 0       2412016014WL0180122   2 JEMA OR-12-016-014-017/10776 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0180122 Credited 21/12/2021   3 JADI NAYAKA(Self) OR-12-016-014-017/933869 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0180122 Credited 21/12/2021   4 KUNTALA OR-12-016-014-014/11113 SC MUKUNDAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0180122 Credited 21/12/2021   5 KAUSTARI GOUDA(Wife) OR-12-016-014-015/10133-A OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0180122 Credited 21/12/2021   6 KUNJA NAIK OR-12-016-014-014/11117 SC MUKUNDAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0180122 Credited 21/12/2021   7 KUNTI OR-12-016-014-014/11117 SC MUKUNDAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0180122 Credited 21/12/2021   8 BANITA GOUDA(Wife) OR-12-016-014-015/10133-B OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0180122 Credited 21/12/2021   9 JHILI GOUDA(Self) OR-12-016-014-015/933976 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0180122 Credited 21/12/2021   10 KALPANA NAIK(Wife) OR-12-016-014-017/933773 SC PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0180122 Credited 21/12/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 2800 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63