Muster Roll No. : 18442	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 2412016/2020-2021/415942/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/IC/10444900	Work Name : KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)

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 GANDU(Self) OR-12-016-014-016/90070 ST PALASAPUR P P P P P P P 7 207 1449 0 0 1449       2412016014WL078882 Credited 17/07/2021   2 PRAPHULA NAYAK(Self) OR-12-016-014-018/11533 SC S.NUAGAM A A A A A A A 0 0 0 0 0 0       2412016014WL078882   3 KURA NAYAK(Self) OR-12-016-014-018/11540 OTHER S.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL078882 Credited 12/09/2021   4 PANDU GOUDA OR-12-016-014-018/11550 OTHER S.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL078882 Credited 12/09/2021   5 K.KANAKA OR-12-016-014-018/11579 OTHER S.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL078882 Credited 12/09/2021   6 NABINA BADTYA(Self) OR-12-016-014-018/11599 OTHER S.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL078882 Credited 12/09/2021   7 AJITA(Son) OR-12-016-014-018/11524 SC S.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL078882 Credited 16/07/2021   8 K.SIMA OR-12-016-014-018/11530 SC S.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL078882 Credited 16/07/2021   9 KUNU SABAR(Self) OR-12-016-014-016/933842 ST PALASAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL078882 Credited 17/07/2021   10 SANJU JANI(Self) OR-12-016-014-016/933840 ST PALASAPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016014WL078882 Credited 17/07/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 4347 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63