Muster Roll No. : 18728	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2412016/2020-2021/375022/AS    Sanction Date : 19/11/2020
Work Code : 2412016014/RC/10436080	Work Name : KHAR KHAR IMP OF ROAD FROM PWD ROAD TO CANAL L 7438/29.05.20 SL 226 (2412016014/RC/10436080)

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 KURI GOUDA(Self) OR-12-016-014-010/11481 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL081005 Credited 13/08/2021   2 SARASWATI(Wife) OR-12-016-014-010/933572 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL081005 Credited 13/08/2021   3 USHA(Wife) OR-12-016-014-010/933606 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL081005 Credited 13/08/2021   4 SANTOSHA OR-12-016-014-010/11510 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL081005 Credited 14/08/2021   5 SURENDRA NAIKA OR-12-016-014-010/23344 ST KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL081005 Credited 12/08/2021   6 MANJULA(Wife) OR-12-016-014-010/933605 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL081005 Credited 13/08/2021   7 JHILI(Wife) OR-12-016-014-010/933639 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL081005 Credited 13/08/2021   8 ANCHAL(Self) OR-12-016-014-010/933639 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL081005 Credited 13/08/2021   9 SARITA(Self) OR-12-016-014-010/933638 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL081005 Credited 13/08/2021   10 SURENDRA(Self) OR-12-016-014-010/933642 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL081005 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70