Muster Roll No. : 5266	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 2412016/2020-2021/1042/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/WH/10377533	Work Name : KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)

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 NARASINGHA OR-12-016-014-005/11168 SC GURUNGI(UI) A A A A A A A 0 0 0 0 0 0       2412016014WL025849   2 SASI OR-12-016-014-017/10764 ST PANKALA P P P P P P P 7 207 1449 0 0 1449       2412016014WL025849 Credited 20/05/2021   3 SRIHARI NAIK(Self) OR-12-016-014-005/933864 SC GURUNGI(UI) P P P P P P P 7 207 1449 0 0 1449 CANARA BANK PATRAPUR CNRB0000288 2412016014WL025849 Credited 21/05/2021   4 JURA NAIKA OR-12-016-014-005/11174 SC GURUNGI(UI) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL025849 Credited 20/05/2021   5 LINGARAJA NAYAK OR-12-016-014-017/10765 ST PANKALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL025849 Credited 20/05/2021   6 BAIDHARA NAYAK OR-12-016-014-017/10764 ST PANKALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL025849 Credited 20/05/2021   7 PUNI OR-12-016-014-017/10765 ST PANKALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL025849 Credited 20/05/2021   8 BHAGAWAN NAIK OR-12-016-014-005/29070 SC GURUNGI(UI) A A A A A A A 0 207 0 0 0 0 UNION BANK OF INDIA KAMAPALLI UBIN0562599 2412016WL041920 Rejected   9 KALI OR-12-016-014-005/11174 SC GURUNGI(UI) A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016014WL025849   10 GOLAPI NAIK(Wife) OR-12-016-014-005/933864 SC GURUNGI(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016014WL025849 Credited 20/05/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49