Muster Roll No. : 28232	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2412016/2020-2021/382588/AS    Sanction Date : 02/12/2020
Work Code : 2412016014/RC/10444090	Work Name : KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090)

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 GOUDANI(Daughter) OR-12-016-014-003/10905 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400       2412016014WL304126 Credited 12/03/2021   2 SUBASHA SAHU(Self) OR-12-016-014-003/10912 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL304126 Credited 12/03/2021   3 BABU CHANDA OR-12-016-014-003/10943 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL304126 Credited 12/03/2021   4 TUKUNA KUMAR SAHU(Self) OR-12-016-014-003/10956-A OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL304126 Credited 12/03/2021   5 ALLADIN SAHU(Daughter) OR-12-016-014-003/10884 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL304126 Credited 12/03/2021   6 SARSWATI(Wife) OR-12-016-014-003/10954 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL304126 Credited 12/03/2021   7 SANJU SAHU(Wife) OR-12-016-014-003/10956-A OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL354545 Credited 11/05/2021   8 AMULYA SAHU(Self) OR-12-016-014-003/10917-A OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL304126 Credited 12/03/2021   9 JAGANNTHA SAHU(Self) OR-12-016-014-003/10954-A OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL304126 Credited 12/03/2021   10 KUNI BEHARA(Wife) OR-12-016-014-003/10895-B OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL304126 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70