Muster Roll No. : 3160	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 2412016/2020-2021/7216/AS    Sanction Date : 15/01/2021
Work Code : 2412016014/WH/10379340	Work Name : Renov. Of village tank at palaspur

Measurement Book Detail

MB NO.  4        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 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 TRINATHA SAHU(Self) OR-12-016-014-016/10297 OTHER PALASAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL014497   2 BRUNDABANA OR-12-016-014-016/10295 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL014497 Credited 15/05/2021   3 BASUDEVA SABARA(Self) OR-12-016-014-016/10278 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL014497 Credited 17/05/2021   4 KHEDU SABARA OR-12-016-014-016/10279 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL014497 Credited 17/05/2021   5 RAJU SABAR(Self) OR-12-016-014-016/10282 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL014497 Credited 17/05/2021   6 BRUNDABATI JANI OR-12-016-014-016/10285 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL014497 Credited 17/05/2021   7 SARATHI SABARA OR-12-016-014-016/10286 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL014497 Credited 17/05/2021   8 BARIKANI(Wife) OR-12-016-014-016/10280 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA Chikiti 10912 2412016014WL014497 Credited 17/05/2021   9 KUMARI OR-12-016-014-016/10282 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL014497 Credited 17/05/2021   10 DHUBANI SABARA OR-12-016-014-016/10286 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL014497 Credited 17/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63