Muster Roll No. : 18769	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2412016/2020-2021/41741/AS    Sanction Date : 20/02/2021
Work Code : 2412016014/IC/10444898	Work Name : KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)

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 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 BIPIN DASH(Self) OR-12-016-014-015/10120-B OTHER NILADRICHANDRAPUR P P P P P P P 7 150 1050 0 0 1050       2412016014WL081042 Credited 14/08/2021   2 ANUSAYA KUNDA(Wife) OR-12-016-014-015/10155-B OTHER NILADRICHANDRAPUR P P P P P P P 7 150 1050 0 0 1050       2412016014WL081042 Credited 13/08/2021   3 ANICHAI OR-12-016-014-015/10157 OTHER NILADRICHANDRAPUR P P P P P P P 7 150 1050 0 0 1050 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016014WL081042 Credited 14/08/2021   4 SANTOSHA DAS OR-12-016-014-015/10150 OTHER NILADRICHANDRAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL081042 Credited 13/08/2021   5 SITA DASH(Wife) OR-12-016-014-015/10120-A OTHER NILADRICHANDRAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL081042 Credited 13/08/2021   6 MINATI KUNDA(Wife) OR-12-016-014-015/10155-A OTHER NILADRICHANDRAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL081042 Credited 14/08/2021   7 KUSA KUNDA(Self) OR-12-016-014-015/10155-A OTHER NILADRICHANDRAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016014WL081042 Credited 14/08/2021   8 LABA KUNDA(Self) OR-12-016-014-015/10155-B OTHER NILADRICHANDRAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016014WL081042 Credited 14/08/2021   9 APILI OR-12-016-014-015/10110 SC NILADRICHANDRAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL081042 Credited 13/08/2021   10 ASHWANI DASH(Self) OR-12-016-014-015/10120-A OTHER NILADRICHANDRAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK KHARIAR,NUAPADA SBIN0RRUKGB 2412016014WL081042 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70