Muster Roll No. : 26309	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : 2412016/2020-2021/382604/AS    Sanction Date : 02/12/2020
Work Code : 2412016014/RC/10444091	Work Name : KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091)

Measurement Book Detail

MB NO.  682        Page NO.  82

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 KETAKI(Mother) OR-12-016-014-006/9897 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0       2412016014WL288720   2 SAMPAD SAHU(Self) OR-12-016-014-006/9898-B OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016014WL288720   3 PANCHANA SETHI OR-12-016-014-006/9849 SC JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL288720 Credited 15/03/2021   4 LOKANATHA SANDANGHI(Self) OR-12-016-014-006/9850 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL288720 Credited 15/03/2021   5 MANORANJAN SADANGI OR-12-016-014-006/9909-A OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL288720 Credited 15/03/2021   6 ANGADA SAHU(Self) OR-12-016-014-006/9905-A OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL288720 Credited 16/03/2021   7 MURALIDHARA SADANGI(Self) OR-12-016-014-006/9892-A OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 ICICI BANK CHIKITI ICIC0003268 2412016WL349195 Credited 11/05/2021   8 K.BAIRI(Self) OR-12-016-014-006/9861 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL288720 Credited 16/03/2021   9 SANKAR SAHU(Self) OR-12-016-014-006/9898-A OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL288720 Credited 16/03/2021   10 SURJYAMANI SADANGI(Wife) OR-12-016-014-006/9892-A OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL288720 Credited 16/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56