Muster Roll No. : 36076	Date From : 08/03/2021    Date To : 14/03/2021	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 TRINATHA SAHU(Self) OR-12-016-014-016/10297 OTHER PALASAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL341472   2 DAMAYANTI(Wife) OR-12-016-014-016/10297 OTHER PALASAPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL341472 Credited 30/04/2021   3 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 2412016014WL341472 Credited 29/04/2021   4 BHARATA SABARA OR-12-016-014-016/10295 ST PALASAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL341472   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 2412016014WL341472 Credited 29/04/2021   6 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 2412016014WL341472 Credited 29/04/2021   7 SARATHI SABARA OR-12-016-014-016/10286 ST PALASAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL341472 Credited 30/04/2021   8 BARIKANI(Wife) OR-12-016-014-016/10280 ST PALASAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA Chikiti 10912 2412016014WL341472 Credited 29/04/2021   9 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 2412016014WL341472 Credited 29/04/2021   10 DHUBANI SABARA OR-12-016-014-016/10286 ST PALASAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL341472 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9800 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56