Muster Roll No. : 3672	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2412016/2020-2021/381338/AS    Sanction Date : 02/12/2020
Work Code : 2412016014/WH/10376822	Work Name : KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205

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 ANANTA(Self) OR-12-016-014-022/90024 OTHER SRIRAMPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009491 Credited 30/04/2021   2 PURNA CH.(Self) OR-12-016-014-022/90026 OTHER SRIRAMPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009491 Credited 30/04/2021   3 DARNADANA(Self) OR-12-016-014-022/90028 OTHER SRIRAMPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009491 Credited 30/04/2021   4 BABULA(Self) OR-12-016-014-022/90064 ST SRIRAMPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009491 Credited 17/05/2021   5 KANHU(Self) OR-12-016-014-022/90065 ST SRIRAMPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009491 Credited 17/05/2021   6 M REENA PRADHAN(Wife) OR-12-016-014-022/933691 OTHER SRIRAMPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009491 Credited 30/04/2021   7 M KARTIKA PRADHAN(Self) OR-12-016-014-022/933766 OTHER SRIRAMPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009491 Credited 30/04/2021   8 M RABINDRA PRADHAN(Husband) OR-12-016-014-022/933693 OTHER SRIRAMPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL009491 Credited 30/04/2021   9 URMILA(Wife) OR-12-016-014-022/90028 OTHER SRIRAMPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009491 Credited 30/04/2021   10 JAYA(Wife) OR-12-016-014-022/90024 OTHER SRIRAMPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009491 Credited 30/04/2021   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 5600

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70