Muster Roll No. : 16611	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2412016/2021-2022/85800/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/WH/10385561	Work Name : KHA TAL RENOV OF TALA BANDHA (2412016014/WH/10385561)

Measurement Book Detail

MB NO.  01        Page NO.  28

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 KRUTIBASA BADATYA(Self) OR-12-016-014-023/933902 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070414 Credited 13/08/2021   2 UTTAMA(Self) OR-12-016-014-023/933614 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL070414 Credited 14/08/2021   3 RAMA(Self) OR-12-016-014-023/933612 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL070414 Credited 14/08/2021   4 MAMI BADATYA(Wife) OR-12-016-014-023/933902 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL070414 Credited 14/08/2021   5 SUSUMA BEJA(Self) OR-12-016-014-023/933733 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL070414 Credited 14/08/2021   6 SWADHAN BEJA(Husband) OR-12-016-014-023/933733 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL070414 Credited 14/08/2021   7 BANAMALI(Self) OR-12-016-014-023/933613 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL070414 Credited 13/08/2021   8 SANTI(Self) OR-12-016-014-023/933634 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070414 Credited 13/08/2021   9 BUDU(Self) OR-12-016-014-023/933633 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070414 Credited 13/08/2021   10 BISAKHA(Self) OR-12-016-014-023/933615 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070414   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63