Muster Roll No. : 18150	Date From : 10/07/2021    Date To : 16/07/2021	Sanction No. : 2412016/2021-2022/89209/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/RC/10444209	Work Name : KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234

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 Samira(Sister) OR-12-016-014-004/933574 ST GUDARI P P P P P P P 7 150 1050 0 0 1050       2412016014WL082046 Credited 12/08/2021   2 SABITRI OR-12-016-014-010/11251 OTHER KHARIGUDA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082046 Credited 13/08/2021   3 PRAMOD(Self) OR-12-016-014-010/933666 OTHER KHARIGUDA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082046 Credited 13/08/2021   4 DAMADAR(Self) OR-12-016-014-018/11685-A OTHER S.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082046 Credited 13/08/2021   5 KARUNA(Self) OR-12-016-014-014/933653 OTHER MUKUNDAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL082046 Credited 14/08/2021   6 Rajendra(Self) OR-12-016-014-010/90041 OTHER KHARIGUDA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL082046 Credited 14/08/2021   7 BHUBANESWAR(Son) OR-12-016-014-009/10751 ST KENDUGUMMA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL082046 Credited 12/08/2021   8 PRAKASH(Self) OR-12-016-014-018/11685-B OTHER S.NUAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016014WL082046 Credited 13/08/2021   9 BISWANTH(Self) OR-12-016-014-010/11251-B OTHER KHARIGUDA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082046 Credited 13/08/2021   10 ASHOK(Self) OR-12-016-014-014/933650 OTHER MUKUNDAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082046 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2100 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70