Muster Roll No. : 16162	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2412016/2021-2022/85778/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/WH/10385555	Work Name : KHA MUK RENOV OF BHUBUNA BANDHA (2412016014/WH/10385555)

Measurement Book Detail

MB NO.  01        Page NO.  54

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 KALI(Wife) OR-12-016-014-014/10994 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL073978 Credited 13/08/2021   2 N.BISWANATHA OR-12-016-014-014/10999 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL073978 Credited 13/08/2021   3 KUMARI(Wife) OR-12-016-014-014/10992 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL073978 Credited 13/08/2021   4 N.SRIMANTI OR-12-016-014-014/10999 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL073978 Credited 14/08/2021   5 MALHI IGINI OR-12-016-014-014/11004 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL073978 Credited 14/08/2021   6 GANESH(Self) OR-12-016-014-014/10994 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL073978 Credited 13/08/2021   7 ANUSAYA OR-12-016-014-014/11022 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL073978 Credited 13/08/2021   8 KAINTA OR-12-016-014-014/11000 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL073978 Credited 13/08/2021   9 BAILUDU OR-12-016-014-014/11001 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL073978 Credited 14/08/2021   10 HARI OR-12-016-014-014/10993 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL073978 Credited 14/08/2021   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 12600

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

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

Total man days : 70