Muster Roll No. : 11982	Date From : 07/06/2021    Date To : 13/06/2021	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.  01        Page NO.  50

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 TRILOCHANA SAHU OR-12-016-014-015/10077 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057694 Credited 21/06/2021   2 BALARAMA GOUDA OR-12-016-014-015/10081 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057694 Credited 21/06/2021   3 DUKHA DAS OR-12-016-014-015/10120 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057694 Credited 21/06/2021   4 CHITARANJAN SAHU(Husband) OR-12-016-014-015/933771 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057694 Credited 21/06/2021   5 ARANAPURNA OR-12-016-014-015/10069 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057694 Credited 21/06/2021   6 SATYABHAMA OR-12-016-014-015/10093 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057694 Credited 21/06/2021   7 RAJESHU OR-12-016-014-015/10095 SC NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057694 Credited 21/06/2021   8 APILI OR-12-016-014-015/10110 SC NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057694 Credited 21/06/2021   9 KANAKA KUNDA OR-12-016-014-015/933450 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057694 Credited 21/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 63