Muster Roll No. : 953	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2412016/2020-2021/27423/AS    Sanction Date : 08/02/2021
Work Code : 2412016020/WH/10380591	Work Name : TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)

Measurement Book Detail

MB NO.  2        Page NO.  35

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 SUDHAKAR OR-12-016-020-009/4673 SC RAJAPUR A A A A A A A 0 0 0 0 0 0       2412016020WL002255   2 SANJUKTA OR-12-016-020-009/4677 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016020WL002255 Credited 29/04/2021   3 SAROJINI OR-12-016-020-009/4671 OTHER RAJAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412016020WL002255   4 GEETA OR-12-016-020-009/4631 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL002255 Credited 30/04/2021   5 INDIRA OR-12-016-020-009/4635 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL002255 Credited 29/04/2021   6 ULIA SETHI OR-12-016-020-009/4673 SC RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL002255 Credited 17/05/2021   7 SANKARA NAYAK OR-12-016-020-009/4638 OTHER RAJAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL002255   8 KHOLABATI OR-12-016-020-009/4671 OTHER RAJAPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL002255   9 RINA OR-12-016-020-009/4676 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL002255 Credited 30/04/2021   10 SIBANI NAYAK(Wife) OR-12-016-020-009/4649 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL002255 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 42