Muster Roll No. : 15808	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : FS 10467395    Sanction Date : 15/03/2021
Work Code : 2412001/WC/10467395	Work Name : FDW MANGALAPUR TO DEBABHUMI (2412001/WC/10467395)

Measurement Book Detail

MB NO.  205        Page NO.  69

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 Babita nahak(Self) OR-12-001-011-005/3878337 SC T.TENGAPALLI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL084161 Credited 13/08/2021   2 Hajari nahak(Self) OR-12-001-011-005/3878336 SC T.TENGAPALLI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL084161 Credited 13/08/2021   3 Suprava bhanja(Self) OR-12-001-011-001/3878359 OTHER CHADEYAPALLI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL084161 Credited 14/08/2021   4 Kasturi mahanty(Self) OR-12-001-011-001/3878360 OTHER CHADEYAPALLI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL084161 Credited 14/08/2021   5 Narmada jena(Self) OR-12-001-011-001/3878361 OTHER CHADEYAPALLI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL084161 Credited 14/08/2021   6 Reetanjali sethi(Self) OR-12-001-011-001/3878362 SC CHADEYAPALLI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL084161 Credited 13/08/2021   7 Kuni naika(Self) OR-12-001-011-001/3878363 OTHER CHADEYAPALLI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL084161 Credited 14/08/2021   8 Dharma narayana naik(Self) OR-12-001-011-001/3878364 OTHER CHADEYAPALLI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL084161 Credited 14/08/2021   9 Gola sethi(Self) OR-12-001-011-001/3878365 SC CHADEYAPALLI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL084161 Credited 13/08/2021   10 Bidesi nayaka(Self) OR-12-001-011-001/3878366 SC CHADEYAPALLI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL084161 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3850 Amount Paid ST 0 Amount Paid Other 3850

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 70