Muster Roll No. : 7886	Date From : 09/05/2021    Date To : 15/05/2021	Sanction No. : 2412016/2021-2022/83368/AS    Sanction Date : 24/04/2021
Work Code : 2412016014/WH/10385483	Work Name : KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)

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 KHETRABASI SETHI(Self) OR-12-016-014-006/10004 SC JAGADEVPUR A A A A A A A 0 0 0 0 0 0       2412016014WL032702   2 DAITA SABAR OR-12-016-014-006/10060 ST JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL032702 Credited 28/05/2021   3 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL032702 Credited 14/06/2021   4 JAGANNATHA SAHU OR-12-016-014-006/10017 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL032702 Credited 14/06/2021   5 KAILASHA CHANDRA SAHU OR-12-016-014-006/10026 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL032702 Credited 14/06/2021   6 BENI SETHI OR-12-016-014-006/10035 SC JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL032702 Credited 05/06/2021   7 UALI SABAR(Self) OR-12-016-014-006/10060-A ST JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL032702 Credited 28/05/2021   8 REENA PRADHAN(Wife) OR-12-016-014-006/10007-A OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL032702 Credited 14/06/2021   9 MAHIMA PRADHAN(Wife) OR-12-016-014-006/10001-B OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL032702 Credited 14/06/2021   10 LAXMI OR-12-016-014-006/10038 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL032702 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 2520 Amount Paid Other 7560

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

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

Total man days : 63