Muster Roll No. : 5072	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412016/2020-2021/354502/AS    Sanction Date : 27/10/2020
Work Code : 2412016014/WH/10375186	Work Name : KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)

Measurement Book Detail

MB NO.  1        Page NO.  115

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 KUMARI OR-12-016-014-015/10120 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999 2412016014WL037035   2 CHAKRAPANI BADTYA OR-12-016-014-015/10124 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL037035 Credited 14/06/2021   3 ANTARJYAMI SAHU OR-12-016-014-015/10101 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL037035 Credited 14/06/2021   4 USHA OR-12-016-014-015/10101 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL037035 Credited 14/06/2021   5 KAMALA OR-12-016-014-015/10106 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL037035 Credited 14/06/2021   6 DUKHA DAS OR-12-016-014-015/10120 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL037035 Credited 14/06/2021   7 SATYABHAMA OR-12-016-014-015/10093 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL037035 Credited 14/06/2021   8 KAMA OR-12-016-014-015/10124 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL037035 Credited 15/06/2021   9 RAJESHU OR-12-016-014-015/10095 SC NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL037035 Credited 28/05/2021   10 APILI OR-12-016-014-015/10110 SC NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL037035 Credited 28/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63