Muster Roll No. : 30308	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 2412016/2020-2021/1042/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/WH/10377533	Work Name : KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)

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 PRAMILA(Wife) OR-12-016-014-017/90039 ST PANKALA P P P P P P P 7 200 1400 0 0 1400       2412016014WL314692 Credited 31/03/2021   2 SANKAR NAIK(Self) OR-12-016-014-017/933774 SC PANKALA P P P P P P P 7 200 1400 0 0 1400       2412016014WL314692 Credited 31/03/2021   3 ANCHAL NAIK(Brother) OR-12-016-014-017/933774 SC PANKALA A A A A A A A 0 0 0 0 0 0       2412016014WL314692   4 AJIT KUMAR NAIK(Self) OR-12-016-014-017/933775 SC PANKALA A A A A A A A 0 0 0 0 0 0       2412016014WL314692   5 TUKUNI NAIK(Wife) OR-12-016-014-017/933775 SC PANKALA P P P P P P P 7 200 1400 0 0 1400       2412016014WL314692 Credited 31/03/2021   6 NILAMBAR(Self) OR-12-016-014-017/90040 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL314692 Credited 31/03/2021   7 DAMAYANTI(Wife) OR-12-016-014-017/90040 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL314692 Credited 31/03/2021   8 SASI(Wife) OR-12-016-014-017/10791 SC PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL314692 Credited 31/03/2021   9 KALPANA NAIK(Wife) OR-12-016-014-017/933773 SC PANKALA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL314692   10 SUBASHI(Wife) OR-12-016-014-017/10789 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL314692 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 5600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49