Muster Roll No. : 9673	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2412016/2020-2021/7216/AS    Sanction Date : 15/01/2021
Work Code : 2412016014/WH/10379340	Work Name : Renov. Of village tank at palaspur

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 K.SUNDARI(Self) OR-12-016-014-018/11646 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260       2412016014WL053340 Credited 14/06/2021   2 SIMANCHALA BADTYA OR-12-016-014-023/10394 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053340 Credited 14/06/2021   3 KUMARI SAHU OR-12-016-014-023/10401 OTHER TALAPADA P P X X X X X 2 180 360 0 0 360 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053340 Credited 14/06/2021   4 SIMA OR-12-016-014-018/11651 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053340 Credited 14/06/2021   5 K.TRINATHA OR-12-016-014-018/11655 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053340 Credited 14/06/2021   6 D. JOSADA RAO OR-12-016-014-023/10364 OTHER TALAPADA P P X X X X X 2 180 360 0 0 360 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053340 Credited 14/06/2021   7 SARSWATI(Wife) OR-12-016-014-018/11647 OTHER S.NUAGAM P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL053340 Credited 14/06/2021   8 BIKRAMA BADTYA OR-12-016-014-023/10365 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL053340 Credited 14/06/2021   Daily Attendence 8 8 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 922.5

Total man days : 41