Muster Roll No. : 33419	Date From : 21/11/2021    Date To : 21/11/2021	Sanction No. : 2412016/2021-2022/215334/AS    Sanction Date : 05/08/2021
Work Code : 2412016014/DP/10503368	Work Name : KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA (2412016014/DP/10503368)

Measurement Book Detail

MB NO.  01        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SIMANCHALA SAHU(Self) OR-12-016-014-006/933705 OTHER JAGADEVPUR A 0 0 0 0 0 0       2412016014WL167353   2 PURNA CH. GOUDA OR-12-016-014-020/10725 OTHER SAMANTARAPUR P 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL167353 Credited 23/11/2021   3 SUKRU SABARA(Self) OR-12-016-014-021/10228 ST SANAGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL167353 Credited 24/11/2021   4 JAMUNA PRADHAN(Self) OR-12-016-014-023/934015 OTHER TALAPADA P 1 100 100 0 0 100 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL167353 Credited 23/11/2021   5 BRUNDABANA SABARA OR-12-016-014-011/10193 ST KHARINALA(UI) P 1 100 100 0 0 100 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL167353 Credited 24/11/2021   6 SOUBHAGYA PRADHAN(Self) OR-12-016-014-023/10507-A OTHER TALAPADA P 1 100 100 0 0 100 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL167353 Credited 23/11/2021   7 Bipro Sahu(Self) OR-12-016-014-023/10542-A OTHER TALAPADA P 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016014WL167353 Credited 23/11/2021   8 O.BAIRI OR-12-016-014-020/10739 OTHER SAMANTARAPUR P 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL167353 Credited 23/11/2021   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 200 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 87.5

Total man days : 7