Muster Roll No. : 37617	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 2412016/2020-2021/375517/AS    Sanction Date : 19/11/2020
Work Code : 2412016014/WH/10375185	Work Name : KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185)

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 JAGANATH(Self) OR-12-016-014-010/933606 OTHER KHARIGUDA X X X X X P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL344504 Credited 31/03/2021   2 PRAMOD(Self) OR-12-016-014-010/933666 OTHER KHARIGUDA X X X X X P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL344504 Credited 31/03/2021   3 HARI CH(Self) OR-12-016-014-010/933696 OTHER KHARIGUDA X X X X X P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL344504 Credited 31/03/2021   4 SANJEEB(Self) OR-12-016-014-010/933700 OTHER KHARIGUDA X X X X X P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL344504 Credited 31/03/2021   5 GANESH(Self) OR-12-016-014-010/933649 OTHER KHARIGUDA X X X X X P P 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL344504 Credited 31/03/2021   6 SANTOSH(Self) OR-12-016-014-010/933572 OTHER KHARIGUDA X X X X X P P 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL344504 Credited 31/03/2021   7 Ratnamala(Self) OR-12-016-014-010/933621 OTHER KHARIGUDA X X X X X P P 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL344504 Credited 31/03/2021   8 NANDAKISHORI(Self) OR-12-016-014-010/933646 OTHER KHARIGUDA X X X X X P P 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL344504 Credited 31/03/2021   9 MINATI(Self) OR-12-016-014-010/933647 OTHER KHARIGUDA X X X X X P P 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL344504 Credited 31/03/2021   10 SARITA(Self) OR-12-016-014-010/933638 OTHER KHARIGUDA X X X X X P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL344504 Credited 31/03/2021   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 20