Muster Roll No. : 15984	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2412016/2021-2022/83368/AS    Sanction Date : 24/04/2021
Work Code : 2412016014/WH/10385483	Work Name : KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)

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 MALLI SAHU(Wife) OR-12-016-014-006/90025 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL066892 Credited 01/07/2021   2 DINABANDHU(Self) OR-12-016-014-006/90051 ST JAGADEVPUR P X X X X X X 1 200 200 0 0 200 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL066892 Credited 30/06/2021   3 RAMESH SETHI OR-12-016-014-006/933474 SC JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL066892 Credited 01/07/2021   4 MINATI OR-12-016-014-006/9854 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL066892 Credited 01/07/2021   5 TARINI OR-12-016-014-006/9857 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL066892 Credited 01/07/2021   6 barik(Self) OR-12-016-014-006/933497 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL066892 Credited 01/07/2021   7 BANA NAIK(Self) OR-12-016-014-006/933881 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL066892 Credited 01/07/2021   8 SISAMA(Wife) OR-12-016-014-006/90040 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL066892 Credited 01/07/2021   9 sanju(Wife) OR-12-016-014-006/933496 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL066892 Credited 01/07/2021   10 LALITA NAIK(Self) OR-12-016-014-006/933883 SC JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL066892 Credited 01/07/2021   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 200 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 64