Muster Roll No. : 1154	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2412016/2020-2021/381338/AS    Sanction Date : 02/12/2020
Work Code : 2412016014/WH/10376822	Work Name : KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205

Measurement Book Detail

MB NO.  3        Page NO.  34

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 RANJITA KUMARI SAHU(Self) OR-12-016-014-003/933758 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260       2412016014WL001678 Credited 29/04/2021   2 BIJAYA KUMAR SAHU(Husband) OR-12-016-014-003/933758 OTHER BELAPADA A A A A A A A 0 180 0 0 0 0       2412016WL038348 Rejected   3 HARICHANDRA SAHU(Husband) OR-12-016-014-003/933759 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260       2412016014WL001678 Credited 29/04/2021   4 DAITA SAHU(Self) OR-12-016-014-003/933876 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260       2412016014WL001678 Credited 29/04/2021   5 SURENDRA SAHU(Self) OR-12-016-014-003/933875 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001678 Credited 29/04/2021   6 SARASWATI GOUDA(Self) OR-12-016-014-005/933695 OTHER GURUNGI(UI) P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL001678 Credited 30/04/2021   7 LIMA SAHU(Self) OR-12-016-014-015/933770 OTHER NILADRICHANDRAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001678 Credited 29/04/2021   8 KABITA GOUDA OR-12-016-014-005/11143-A OTHER GURUNGI(UI) P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001678 Credited 29/04/2021   9 SUKUTI SAHU(Self) OR-12-016-014-003/933877 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001678 Credited 29/04/2021   10 SABITA SAHU(Self) OR-12-016-014-003/933759 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001678 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63