Muster Roll No. : 18152	Date From : 10/07/2021    Date To : 16/07/2021	Sanction No. : 2412016/2021-2022/89209/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/RC/10444209	Work Name : KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234

Measurement Book Detail

MB NO.  01        Page NO.  54

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 KARUNA PRADHAN OR-12-016-014-020/10649 OTHER SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082046 Credited 13/08/2021   2 DHADIA NAIK OR-12-016-014-020/10653 SC SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082046 Credited 13/08/2021   3 UDAYA NAYAK OR-12-016-014-020/10741 SC SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082046 Credited 13/08/2021   4 BRAJABANDHU NAIK OR-12-016-014-020/10742 SC SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082046 Credited 13/08/2021   5 MAKARA NAYAK OR-12-016-014-020/10727 OTHER SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL082046 Credited 13/08/2021   6 DAMAYANTI OR-12-016-014-019/933912 OTHER S.TALAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL082046 Credited 14/08/2021   7 MAMATA OR-12-016-014-019/933913 OTHER S.TALAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016014WL082046 Credited 13/08/2021   8 O.BAIRI OR-12-016-014-020/10739 OTHER SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082046 Credited 13/08/2021   9 LAXMI SABAR(Self) OR-12-016-014-019/933681 ST S.TALAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082046 Credited 12/08/2021   10 CHABI(Self) OR-12-016-014-019/933680 ST S.TALAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082046 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 2100 Amount Paid Other 5250

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

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

Total man days : 70