Muster Roll No. : 33026	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2412016/2020-2021/415942/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/IC/10444900	Work Name : KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)

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 BASUDEVA SABARA(Self) OR-12-016-014-016/10278 ST PALASAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL329808 Credited 31/03/2021   2 KHEDU SABARA OR-12-016-014-016/10279 ST PALASAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL329808 Credited 31/03/2021   3 BRUNDABATI JANI OR-12-016-014-016/10285 ST PALASAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL329808 Credited 31/03/2021   4 MARKANDA SABARA OR-12-016-014-016/10290 ST PALASAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL329808 Credited 31/03/2021   5 HARA(Wife) OR-12-016-014-016/10296 ST PALASAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL329808 Credited 31/03/2021   6 AJITA(Son) OR-12-016-014-018/11524 SC S.NUAGAM P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL329808 Credited 31/03/2021   7 BIPANNA OR-12-016-014-016/10288 ST PALASAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL329808 Credited 31/03/2021   8 URMILA OR-12-016-014-016/10293 ST PALASAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL329808 Credited 31/03/2021   9 RENKA SABARA OR-12-016-014-016/10289 ST PALASAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL329808 Credited 31/03/2021   10 KUMARI OR-12-016-014-016/10282 ST PALASAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL329808 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 12600 Amount Paid Other 0

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

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

Total man days : 70