Muster Roll No. : 11282	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2412016/2019-2020/3338/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10361251	Work Name : Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251)

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 RAGHU PRADHAN OR-12-016-014-010/11475 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL054906 Credited 17/06/2021   2 DANDASI SAHU OR-12-016-014-010/11479 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL054906 Credited 17/06/2021   3 SURENDRA BEHERA OR-12-016-014-010/11500 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL054906 Credited 17/06/2021   4 DANDASI(Self) OR-12-016-014-010/90025 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL054906 Credited 17/06/2021   5 BIPRA MULI(Self) OR-12-016-014-010/90045 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL054906 Credited 17/06/2021   6 D.UMA OR-12-016-014-010/933459 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL054906 Credited 17/06/2021   7 REBATI(Wife) OR-12-016-014-010/933643 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL054906 Credited 17/06/2021   8 PADMA OR-12-016-014-010/11467 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL054906 Credited 17/06/2021   9 HARI CH(Self) OR-12-016-014-010/933643 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL054906 Credited 17/06/2021   10 SUMITRA(Wife) OR-12-016-014-010/933524 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL054906 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70