Muster Roll No. : 21364	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2412016/2020-2021/332645/AS    Sanction Date : 14/10/2020
Work Code : 2412016014/RC/10436082	Work Name : KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)

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 BHASKARA SAHU OR-12-016-014-003/10833 OTHER BELAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL260192 Credited 08/12/2020   2 KHALI SAHU(Self) OR-12-016-014-003/10851 OTHER BELAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL260192 Credited 08/12/2020   3 PRABHA SAHU OR-12-016-014-003/10860 OTHER BELAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL260192 Credited 08/12/2020   4 BIJAYA SAHU OR-12-016-014-003/10872 OTHER BELAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL260192 Credited 08/12/2020   5 JUDHISTHI NAYAK OR-12-016-014-003/10879 SC BELAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL260192 Credited 08/12/2020   6 PUNI(Wife) OR-12-016-014-003/10894 OTHER BELAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL260192 Credited 08/12/2020   7 NATHA(Self) OR-12-016-014-003/10948 OTHER BELAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL260192 Credited 08/12/2020   8 A.GOPALA RAO ACHARI OR-12-016-014-010/11263 OTHER KHARIGUDA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL260192 Credited 08/12/2020   9 LAXMI(Wife) OR-12-016-014-010/11274 OTHER KHARIGUDA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL260192 Credited 08/12/2020   10 BIJAYA SAHU OR-12-016-014-003/10829 OTHER BELAPADA A A A A A A A 0 170 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL355608 Rejected   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 63