Muster Roll No. : 20299	Date From : 30/07/2021    Date To : 05/08/2021	Sanction No. : 2412016/2019-2020/34418/AS    Sanction Date : 17/02/2020
Work Code : 2412016014/IC/10431148	Work Name : Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)

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 GOLAPI OR-12-016-014-023/10596 OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL093897 Credited 13/08/2021   2 BHUBANANANDA PRADHAN OR-12-016-014-023/10604 OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL093897 Credited 13/08/2021   3 Huma(Wife) OR-12-016-014-023/933517 OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL093897 Credited 13/08/2021   4 BIJAYA SAHU(Self) OR-12-016-014-023/10571-A OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL093897 Credited 13/08/2021   5 RAMESH(Self) OR-12-016-014-023/933577 SC TALAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016014WL093897 Credited 14/08/2021   6 UTTAMA(Self) OR-12-016-014-023/933614 OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL093897 Credited 13/08/2021   7 KUMARI KUNDA(Self) OR-12-016-014-023/933589 OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL093897 Credited 13/08/2021   8 RAMA(Self) OR-12-016-014-023/933612 OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL093897 Credited 13/08/2021   9 KAILASH(Self) OR-12-016-014-023/933610 OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL093897 Credited 13/08/2021   10 MAHADEI(Self) OR-12-016-014-023/933611 OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL093897 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70