Muster Roll No. : 32883	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : 2412016/2020-2021/382604/AS    Sanction Date : 02/12/2020
Work Code : 2412016014/RC/10444091	Work Name : KHA SBJ CONST OF METAL & MORROUM ROAD FROM VILLAGE TO BAHUDA NADI L 7438 SL 231 (2412016014/RC/10444091)

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 SUDARSAN PRADHAN(Self) OR-12-016-014-006/10001-A OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL323453 Credited 31/03/2021   2 UALI SABAR OR-12-016-014-006/10060 ST JAGADEVPUR A A A A A A A 0 0 0 0 0 0       2412016014WL323453   3 BASUDEV PANDA(Self) OR-12-016-014-006/933702 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL323453 Credited 31/03/2021   4 SANTOSHA KUMARA PANDA(Self) OR-12-016-014-006/9833 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL323453 Credited 31/03/2021   5 RAJANI KANTA DAS(Self) OR-12-016-014-006/9841 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL323453 Credited 31/03/2021   6 LOKANATHA SANDANGHI(Self) OR-12-016-014-006/9850 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL323453 Credited 31/03/2021   7 DAITA SABAR OR-12-016-014-006/10060 ST JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL323453 Credited 31/03/2021   8 K.BAIRI(Self) OR-12-016-014-006/9861 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL323453 Credited 31/03/2021   9 SANTOSH GOUDA(Self) OR-12-016-014-006/933701 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL323453 Credited 31/03/2021   10 SUJITA(Wife) OR-12-016-014-006/10014 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL323453 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 11200

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

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

Total man days : 63