Muster Roll No. : 14878	Date From : 15/06/2021    Date To : 15/06/2021	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 (2412016014/WH/10379340)

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 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 DAMAYANTI(Wife) OR-12-016-014-016/10297 OTHER PALASAPUR P 1 180 180 0 0 180       2412016014WL063713 Credited 28/06/2021   2 BASUDEVA SABARA(Self) OR-12-016-014-016/10278 ST PALASAPUR P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 29/06/2021   3 KHEDU SABARA OR-12-016-014-016/10279 ST PALASAPUR P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 29/06/2021   4 MARKANDA SABARA OR-12-016-014-016/10290 ST PALASAPUR P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 29/06/2021   5 SIMANCHALA SABARA OR-12-016-014-016/10294 ST PALASAPUR P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 29/06/2021   6 SUBHADRA OR-12-016-014-016/10295 ST PALASAPUR P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 29/06/2021   7 HARA(Wife) OR-12-016-014-016/10296 ST PALASAPUR P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 29/06/2021   8 BARIKANI(Wife) OR-12-016-014-016/10280 ST PALASAPUR P 1 180 180 0 0 180 STATE BANK OF INDIA Chikiti 10912 2412016014WL063713 Credited 29/06/2021   9 URMILA OR-12-016-014-016/10293 ST PALASAPUR P 1 180 180 0 0 180 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL063713 Credited 29/06/2021   10 RENKA SABARA OR-12-016-014-016/10289 ST PALASAPUR P 1 180 180 0 0 180 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL063713 Credited 29/06/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 180

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 180

Total man days : 10