Muster Roll No. : 20233	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2412016/2020-2021/375022/AS    Sanction Date : 19/11/2020
Work Code : 2412016014/RC/10436080	Work Name : KHAR KHAR IMP OF ROAD FROM PWD ROAD TO CANAL L 7438/29.05.20 SL 226 (2412016014/RC/10436080)

Measurement Book Detail

MB NO.  01        Page NO.  54

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 NANDINI(Self) OR-12-016-014-010/933728 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016014WL089255 Credited 13/08/2021   2 JURA BEHERA OR-12-016-014-014/11086 SC MUKUNDAPUR P P X X X X X 2 180 360 0 0 360 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL089255 Credited 07/08/2021   3 SARASWATI(Wife) OR-12-016-014-010/933572 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL089255 Credited 13/08/2021   4 USHA(Wife) OR-12-016-014-010/933606 OTHER KHARIGUDA P P X X X X X 2 180 360 0 0 360 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL089255 Credited 13/08/2021   5 NINU(Self) OR-12-016-014-010/933726 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL089255 Credited 13/08/2021   6 MANJULA(Wife) OR-12-016-014-010/933605 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL089255 Credited 13/08/2021   7 ANCHAL(Self) OR-12-016-014-010/933639 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL089255 Credited 13/08/2021   8 SARITA(Self) OR-12-016-014-010/933638 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL089255 Credited 13/08/2021   9 SURENDRA(Self) OR-12-016-014-010/933642 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL089255 Credited 13/08/2021   Daily Attendence 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 360 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 1060

Total man days : 53