Muster Roll No. : 26232	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 19k    Sanction Date : 03/08/2021
Work Code : 2412016014/DP/10504699	Work Name : KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 JAYANTI PRADHAN(Daughter-in-Law) OR-12-016-014-020/10625 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016014WL130101   2 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL130101 Credited 09/11/2021   3 GULAPI OR-12-016-014-020/10725 OTHER SAMANTARAPUR X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA KHARIAGUDA 10912 2412016014WL130101 Credited 09/11/2021   4 PRAMILA SAHU(Wife) OR-12-016-014-020/10667-A OTHER SAMANTARAPUR X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL130101 Credited 09/11/2021   5 MAMI OR-12-016-014-020/10731 OTHER SAMANTARAPUR X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL130101 Credited 09/11/2021   6 KETAKI OR-12-016-014-020/10711 OTHER SAMANTARAPUR P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL130101 Credited 09/11/2021   7 AMBIKA SAHU(Wife) OR-12-016-014-020/10647-A OTHER SAMANTARAPUR P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL130101 Credited 09/11/2021   8 KANAKA OR-12-016-014-020/10720 OTHER SAMANTARAPUR X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL130101 Credited 09/11/2021   9 SUNITA PRADHAN(Granddaughter) OR-12-016-014-020/10628 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL130101   10 KUNDANA OR-12-016-014-020/10700 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL130101 Credited 09/11/2021   Daily Attendence 4 5 4 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7866

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38