Muster Roll No. : 14788	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2412013/2020-2021/176737/AS    Sanction Date : 15/06/2020
Work Code : 2412013013/WC/10425181	Work Name : ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)

Measurement Book Detail

MB NO.  16        Page NO.  125

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 PRTIMA KUMARI SAHU(Wife) OR-12-013-013-002/25780 OTHER KANIARI P P P P P P A 6 120 720 0 0 720       2412013013WL081221 Credited 13/08/2021   2 RAJANI PRADHAN(Self) OR-12-013-013-002/25752 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Hatiotta,Ganjam SBIN0RRUKGB 2412013013WL081221 Credited 13/08/2021   3 JADUMANI SAHU OR-12-013-013-002/25758 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609 2412013013WL081221 Credited 13/08/2021   4 USHA RANI SAHU(Self) OR-12-013-013-002/25767 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL081221 Credited 13/08/2021   5 PURNA CHANDRA SAHU(Self) OR-12-013-013-002/25772 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL081221 Credited 13/08/2021   6 JHUNULATA SAHU(Wife) OR-12-013-013-002/25772 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL081221 Credited 13/08/2021   7 BINODINI PRADHAN(Self) OR-12-013-013-002/25775 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL081221 Credited 13/08/2021   8 DHANI PRADHAN(Wife) OR-12-013-013-002/25750 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL081221 Credited 13/08/2021   9 PANDA PRADHAN(Self) OR-12-013-013-002/25751 OTHER KANIARI P P P P X X X 4 120 480 0 0 480 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL081221 Credited 13/08/2021   10 ANI SAHU(Wife) OR-12-013-013-002/25774 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL081221 Credited 13/08/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 58