Muster Roll No. : 9654	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2412016/2020-2021/7216/AS    Sanction Date : 15/01/2021
Work Code : 2412016014/WH/10379340	Work Name : Renov. Of village tank at palaspur

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 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 GANDU(Self) OR-12-016-014-016/90070 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190       2412016014WL041830 Credited 04/06/2021   2 KUMARI(Wife) OR-12-016-014-016/90073 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL041830 Credited 04/06/2021   3 KAINTA(Self) OR-12-016-014-016/90068 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL041830 Credited 04/06/2021   4 PARSURAM(Self) OR-12-016-014-016/90069 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL041830 Credited 04/06/2021   5 SIMANCHALA GOUDA OR-12-016-014-018/11522 OTHER S.NUAGAM P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL041830 Credited 14/06/2021   6 AJITA(Son) OR-12-016-014-018/11524 SC S.NUAGAM P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL041830 Credited 05/06/2021   7 K.SIMA OR-12-016-014-018/11530 SC S.NUAGAM P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL041830 Credited 05/06/2021   8 KUNU SABAR(Self) OR-12-016-014-016/933842 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL041830 Credited 04/06/2021   9 SANJU JANI(Self) OR-12-016-014-016/933840 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016014WL041830 Credited 04/06/2021   10 DUKHI(Self) OR-12-016-014-016/90076 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL041830 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 8330 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70