Muster Roll No. : 23264	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2412016/2020-2021/381430/AS    Sanction Date : 02/12/2020
Work Code : 2412016014/IC/10443922	Work Name : SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)

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 SWEET CHAUDHIRI(Wife) OR-12-016-014-022/933688 OTHER SRIRAMPUR A A A A A A A 0 0 0 0 0 0       2412016014WL275072   2 NAMITA NAIK(Wife) OR-12-016-014-022/933528 SC SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 CANARA BANK PATRAPUR CNRB0000288 2412016014WL275072 Credited 29/12/2020   3 KUMARI NAIK(Wife) OR-12-016-014-022/933689 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 CANARA BANK PATRAPUR CNRB0000288 2412016014WL275072 Credited 29/12/2020   4 SOUDAMINI SETHI(Self) OR-12-016-014-022/933690 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 CANARA BANK PATRAPUR CNRB0000288 2412016014WL275072 Credited 29/12/2020   5 KANHU(Self) OR-12-016-014-022/90065 ST SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL275072 Credited 29/12/2020   6 MANI(Wife) OR-12-016-014-022/90066 SC SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL275072 Credited 29/12/2020   7 DALU NAIK(Self) OR-12-016-014-022/933528 SC SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL275072 Credited 29/12/2020   8 HURISHIKASHA CHAUDHIRI(Self) OR-12-016-014-022/933688 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL275072 Credited 29/12/2020   9 DANDASI(Self) OR-12-016-014-022/90066 SC SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL275072 Credited 29/12/2020   10 GHANA NAIK(Self) OR-12-016-014-022/933689 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL275072 Credited 29/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 1400 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63