Muster Roll No. : 13336	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 2412016/2021-2022/89209/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/RC/10444209	Work Name : KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234 (2412016014/RC/10444209)

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 O.KRUSHNA CHANDRA OR-12-016-014-020/10739 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL053335   2 SUDAM(Self) OR-12-016-014-020/933585 OTHER SAMANTARAPUR P P P P P P P 7 172 1204 0 0 1204       2412016014WL053335 Credited 14/06/2021   3 BABULA(Self) OR-12-016-014-020/11689-A OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA COURTPETA UBIN0800856 2412016014WL053335   4 UDAYA NAYAK OR-12-016-014-020/10741 SC SAMANTARAPUR P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053335 Credited 17/06/2021   5 BRAJABANDHU NAIK OR-12-016-014-020/10742 SC SAMANTARAPUR P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053335 Credited 17/06/2021   6 DURGA(Self) OR-12-016-014-020/11689-B OTHER SAMANTARAPUR P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL053335 Credited 14/06/2021   7 INDRA(Wife) OR-12-016-014-020/933687 OTHER SAMANTARAPUR P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL053335 Credited 14/06/2021   8 RAJENDRA(Self) OR-12-016-014-020/933685 OTHER SAMANTARAPUR P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL053335 Credited 14/06/2021   9 RASMITA(Self) OR-12-016-014-020/933686 OTHER SAMANTARAPUR P P P P P P P 7 172 1204 0 0 1204 INDIAN BANK SURANGI IDIB000S086 2412016014WL053335 Credited 14/06/2021   10 LAXMI OR-12-016-014-020/933916 OTHER SAMANTARAPUR P P P P P P P 7 172 1204 0 0 1204 INDIAN BANK SURANGI IDIB000S086 2412016014WL053335 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2408 Amount Paid ST 0 Amount Paid Other 7224

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 963.2

Total man days : 56