Muster Roll No. : 27695	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 8gf    Sanction Date : 03/09/2021
Work Code : 2412016014/DP/10522332	Work Name : KHARIA CONST OF NUTRI GARDEN OF SANTOSHI SAHU & 12 OTHERS OF KHARIAGUDA

Measurement Book Detail

MB NO.  01        Page NO.  75

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 CHANDRAMA OR-12-016-014-023/10438 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016014WL139899   2 GELAMANI GOUDA(Self) OR-12-016-014-023/933732 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 CANARA BANK PATRAPUR CNRB0000288 2412016014WL139899   3 PRATIMA OR-12-016-014-023/10370 OTHER TALAPADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL139899 Credited 09/11/2021   4 KUNI OR-12-016-014-023/10426 OTHER TALAPADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL139899 Credited 09/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 724.5

Total man days : 14