Muster Roll No. : 15075	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2412016/2020-2021/41741/AS    Sanction Date : 20/02/2021
Work Code : 2412016014/IC/10444898	Work Name : KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)

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 Kumari Das(Self) OR-12-016-014-015/533524 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL065362 Credited 13/08/2021   2 Sahadev Kunda(Brother) OR-12-016-014-015/533531 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL065362 Credited 13/08/2021   3 Uali Sahu(Brother) OR-12-016-014-015/533539 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL065362 Credited 13/08/2021   4 RINA DAS OR-12-016-014-015/933451 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL065362   5 BALU OR-12-016-014-015/13054 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL065362 Credited 13/08/2021   6 SUPRABHA OR-12-016-014-015/13054 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL065362 Credited 13/08/2021   7 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL065362 Credited 13/08/2021   8 BABITA SAHU(Wife) OR-12-016-014-015/933970 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL065362 Credited 13/08/2021   9 Mamtha Das(Husband) OR-12-016-014-015/533516 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL065362 Credited 13/08/2021   10 JHILI GOUDA(Self) OR-12-016-014-015/933976 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL065362 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

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

Total man days : 63