Muster Roll No. : 16681	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2412016/2021-2022/82545/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/WH/10385525	Work Name : TAN HAR RENOV OF GOUDA HETA BANDHA (2412016020/WH/10385525)

Measurement Book Detail

MB NO.  5        Page NO.  55

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 ABHI OR-12-016-020-004/10059 SC HARICHANDANPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL068269 Credited 09/07/2021   2 K.KRISHNA OR-12-016-020-004/10065 OTHER HARICHANDANPUR P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL068269 Credited 14/08/2021   3 A.KURAMANI OR-12-016-020-004/10064 OTHER HARICHANDANPUR P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL068269 Credited 14/08/2021   4 K.SUSILA OR-12-016-020-004/10068 OTHER HARICHANDANPUR P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL068269 Credited 14/08/2021   5 MAYA OR-12-016-020-004/10058 OTHER HARICHANDANPUR P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL068269 Credited 14/08/2021   6 JAMUNA OR-12-016-020-004/10063 SC HARICHANDANPUR P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL068269 Credited 09/07/2021   7 TILA OR-12-016-020-004/10060 SC HARICHANDANPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL068269 Credited 09/07/2021   8 KORU BENU(Self) OR-12-016-020-004/29290 OTHER HARICHANDANPUR P P X X X X X 2 180 360 0 0 360 INDIAN BANK SURANGI IDIB000S086 2412016020WL068269 Credited 13/08/2021   9 PURNABASI(Wife) OR-12-016-020-004/10056-A OTHER HARICHANDANPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL068269 Credited 13/08/2021   10 B.MUTYALU OR-12-016-020-004/10069 OTHER HARICHANDANPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL068269 Credited 13/08/2021   Daily Attendence 10 10 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 40