Muster Roll No. : 18352	Date From : 11/07/2021    Date To : 17/07/2021	Sanction No. : 2412016/2020-2021/370947/AS    Sanction Date : 19/11/2020
Work Code : 2412016023/WH/10375869	Work Name : Turu Dhau Reno of Dhaubada Tank at Daubada Ld No-7442 Dt -29/05/2020 Sl No-366 (2412016023/WH/10375869)

Measurement Book Detail

MB NO.  66        Page NO.  52

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 PURNABASI(Wife) OR-12-016-023-020/29610 OTHER KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 CANARA BANK PATRAPUR CNRB0000288 2412016023WL084554 Credited 13/08/2021   2 NABIN OR-12-016-023-020/21586 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL084554 Credited 12/08/2021   3 PHULAMNANTI OR-12-016-023-020/21586 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL084554 Credited 12/08/2021   4 SANJAYA KU DAS(Self) OR-12-016-023-017/29268 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL084554 Credited 14/08/2021   5 AMAR KUNDA(Self) OR-12-016-023-017/29278 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL084554 Credited 14/08/2021   6 KUMUDA DAS(Self) OR-12-016-023-017/29279 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL084554 Credited 14/08/2021   7 MINATI SAHU(Wife) OR-12-016-023-017/29411 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL084554 Credited 14/08/2021   8 JAYANTI SAHU(Wife) OR-12-016-023-017/29281 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL084554 Credited 14/08/2021   9 DUKHA(Self) OR-12-016-023-020/29613 OTHER KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL084554 Credited 14/08/2021   10 SULACHANA KUNDA(Wife) OR-12-016-023-017/29275 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL084554 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 10080

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

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

Total man days : 70