Muster Roll No. : 36643	Date From : 14/03/2021    Date To : 20/03/2021	Sanction No. : 2412016/2020-2021/354502/AS    Sanction Date : 27/10/2020
Work Code : 2412016014/WH/10375186	Work Name : KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)

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 Jochhna Gouda(Self) OR-12-016-014-015/533519 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL347639   2 Srihari Gouda(Husband) OR-12-016-014-015/533519 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL347639   3 Kumari Das(Self) OR-12-016-014-015/533524 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL347639 Credited 30/04/2021   4 Ganesh Nayak(Self) OR-12-016-014-015/533537 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400       2412016WL355464   5 KALU GOUDA OR-12-016-014-015/933446 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL347639   6 PANCHA KUNDA OR-12-016-014-015/933450 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL347639   7 Nishamani Nayak(Wife) OR-12-016-014-015/533537 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL347639 Credited 30/04/2021   8 KUNTALA GOUDA OR-12-016-014-015/933446 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016014WL347639   9 KANAKA KUNDA OR-12-016-014-015/933450 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL347639 Credited 30/04/2021   10 Sibani Das(Wife) OR-12-016-014-015/533517 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL347639   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 28