Muster Roll No. : 32317	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 2412016/2020-2021/184514/AS    Sanction Date : 13/06/2020
Work Code : 2412016/RC/10421187	Work Name : MAN PAD CONST OF CD WORK AT PWD ROAD TO PADMAPUR ROAD (2412016/RC/10421187)

Measurement Book Detail

MB NO.  3        Page NO.  42

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 PANDU(Husband) OR-12-016-014-011/933899 OTHER KHARINALA(UI) A A A A A A A 0 0 0 0 0 0       2412016WL326992   2 SAKUNTALA(Self) OR-12-016-014-011/933900 OTHER KHARINALA(UI) A A A A A A A 0 0 0 0 0 0       2412016WL326992   3 SARA(Self) OR-12-016-014-011/933672 OTHER KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL326992 Credited 31/03/2021   4 USHA KUNDA(Wife) OR-12-016-014-014/11010 OTHER MUKUNDAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2412016WL326992 Credited 31/03/2021   5 LILABATI(Self) OR-12-016-014-011/933899 OTHER KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL326992 Credited 31/03/2021   6 KURI(Self) OR-12-016-014-011/933901 OTHER KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL326992 Credited 31/03/2021   7 MANJU(Self) OR-12-016-014-011/933897 OTHER KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL326992 Credited 31/03/2021   8 SASMITA(Self) OR-12-016-014-011/933896 OTHER KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL326992 Credited 31/03/2021   9 SABITA(Self) OR-12-016-014-011/933898 OTHER KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL326992 Credited 31/03/2021   10 SABITA(Self) OR-12-016-014-011/933673 OTHER KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL326992 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56