Muster Roll No. : 25952	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 2412016/2020-2021/382571/AS    Sanction Date : 02/12/2020
Work Code : 2412016014/RC/10444092	Work Name : KHA SBJ IMP OF ROAD FROM HARIJAN SAHI TO CANAL L 7438 SL 235 (2412016014/RC/10444092)

Measurement Book Detail

MB NO.  682        Page NO.  82

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 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR P P P P X X X 4 200 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL292077 Credited 15/03/2021   2 JAGANNATHA SAHU OR-12-016-014-006/10017 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL292077 Credited 15/03/2021   3 SIMANCHLA GOUDA OR-12-016-014-006/10024 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL292077 Credited 15/03/2021   4 KAILASHA CHANDRA SAHU OR-12-016-014-006/10026 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL292077 Credited 15/03/2021   5 SABA SAHU OR-12-016-014-006/11203 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL292077 Credited 15/03/2021   6 SANTOSH CHANDA OR-12-016-014-006/11206 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL292077 Credited 15/03/2021   7 K.DURYADHAN(Self) OR-12-016-014-006/90022 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL292077 Credited 15/03/2021   8 MALLI SAHU(Wife) OR-12-016-014-006/90025 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL292077 Credited 15/03/2021   9 DINABANDHU(Self) OR-12-016-014-006/90051 ST JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL292077 Credited 15/03/2021   10 RAMESH SETHI OR-12-016-014-006/933474 SC JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL292077 Credited 15/03/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 1400 Amount Paid Other 10600

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

Total Cash payment(In Rs.) Cash 13400 Average Per labour 1340

Total man days : 67