Muster Roll No. : 14877	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2412016/2020-2021/7216/AS    Sanction Date : 15/01/2021
Work Code : 2412016014/WH/10379340	Work Name : Renov. Of village tank at palaspur

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 NATHA PRADHAN OR-12-016-014-023/10528 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260       2412016014WL063713 Credited 28/06/2021   2 NILANCHALA PRADHAN OR-12-016-014-023/10572 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 28/06/2021   3 BARIKA PRADHANA(Self) OR-12-016-014-023/10449 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 28/06/2021   4 LAXMI PRADHAN(Self) OR-12-016-014-023/10493 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 28/06/2021   5 PURNACHANDRA OR-12-016-014-023/10496 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 28/06/2021   6 ANDHA PRADHAN(Self) OR-12-016-014-023/10504 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 28/06/2021   7 JAGILI BADTYA OR-12-016-014-023/10513 OTHER TALAPADA P P P P X X X 4 180 720 0 0 720 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 28/06/2021   8 NARSU SAHU OR-12-016-014-023/10554 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 28/06/2021   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9540

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 1192.5

Total man days : 53