Muster Roll No. : 15989	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2412016/2021-2022/83368/AS    Sanction Date : 24/04/2021
Work Code : 2412016014/WH/10385483	Work Name : KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)

Measurement Book Detail

MB NO.  01        Page NO.  28

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 MALLI SAHU(Wife) OR-12-016-014-006/90025 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070412 Credited 13/08/2021   2 RAMESH SETHI OR-12-016-014-006/933474 SC JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070412 Credited 09/07/2021   3 MINATI OR-12-016-014-006/9854 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070412 Credited 13/08/2021   4 TARINI OR-12-016-014-006/9857 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070412 Credited 13/08/2021   5 ABHIMANYU SAHU OR-12-016-014-006/9869 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070412 Credited 13/08/2021   6 barik(Self) OR-12-016-014-006/933497 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL070412 Credited 14/08/2021   7 BANA NAIK(Self) OR-12-016-014-006/933881 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL070412 Credited 14/08/2021   8 SISAMA(Wife) OR-12-016-014-006/90040 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070412 Credited 13/08/2021   9 sanju(Wife) OR-12-016-014-006/933496 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070412 Credited 13/08/2021   10 LALITA NAIK(Self) OR-12-016-014-006/933883 SC JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070412 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70