Muster Roll No. : 17031	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2412016/2021-2022/87954/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/IC/10449943	Work Name : KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)

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 urisahu OR-12-016-014-010/29235 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL073155 Credited 13/08/2021   2 JAMBHU PRADHAN OR-12-016-014-010/933460 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL073155 Credited 13/08/2021   3 KANHU CH.(Self) OR-12-016-014-010/90028 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GANDHINAGAR SBIN0010129 2412016014WL073155 Credited 14/08/2021   4 PRATIMA(Wife) OR-12-016-014-010/90026 OTHER KHARIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016014WL073155   5 SAHEBA(Self) OR-12-016-014-010/90033 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL073155 Credited 14/08/2021   6 PRATIMA(Daughter-in-Law) OR-12-016-014-010/90033 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL073155 Credited 14/08/2021   7 KUMARI(Wife) OR-12-016-014-010/90033 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL073155 Credited 14/08/2021   8 RENU PRADHANA OR-12-016-014-010/933456 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL073155 Credited 14/08/2021   9 AMBIKA(Wife) OR-12-016-014-010/90042 SC KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL073155 Credited 09/07/2021   10 DEBARAJA SAHU OR-12-016-014-010/933458 OTHER KHARIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL073155   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56