Muster Roll No. : 1790	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2412016/2020-2021/40497/AS    Sanction Date : 18/02/2021
Work Code : 2412016018/WH/10382067	Work Name : KHA SAM RENOV OF GUNDURI BANDHA

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 LALITA OR-12-016-014-020/10663 OTHER SAMANTARAPUR B B P P P P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001089 Credited 29/04/2021   2 DHANU SAHU OR-12-016-014-020/10688 OTHER SAMANTARAPUR B B P P P P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001089 Credited 30/04/2021   3 HADU MAHANKUDA OR-12-016-014-020/10709 OTHER SAMANTARAPUR B B P P P P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001089 Credited 29/04/2021   4 ABHI KUNDA OR-12-016-014-020/10700 OTHER SAMANTARAPUR B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL001089 Credited 29/04/2021   5 BANARA GOUDA OR-12-016-014-020/10663 OTHER SAMANTARAPUR B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL001089 Credited 29/04/2021   6 SANJUKTA MAHANKUDA(Self) OR-12-016-014-020/10654-A OTHER SAMANTARAPUR B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL001089 Credited 29/04/2021   7 JAMUNA OR-12-016-014-020/10695 OTHER SAMANTARAPUR B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL001089 Credited 29/04/2021   8 SABA OR-12-016-014-020/10654 OTHER SAMANTARAPUR B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL001089 Credited 29/04/2021   9 MANI OR-12-016-014-020/10710 OTHER SAMANTARAPUR B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL001089 Credited 29/04/2021   10 KRUSHNA PRADHAN(Self) OR-12-016-014-020/10666 OTHER SAMANTARAPUR B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL001089 Credited 29/04/2021   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50