Muster Roll No. : 13338	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2412016/2021-2022/89209/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/RC/10444209	Work Name : KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234

Measurement Book Detail

MB NO.  01        Page NO.  40

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 Samira(Sister) OR-12-016-014-004/933574 ST GUDARI P P P P P P P 7 172 1204 0 0 1204       2412016014WL057718 Credited 09/12/2021   2 RANJITA(Wife) OR-12-016-014-010/11414 OTHER KHARIGUDA A A A A A A A 0 0 0 0 0 0       2412016014WL057718   3 PRAMOD(Self) OR-12-016-014-010/933666 OTHER KHARIGUDA P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057718 Credited 21/06/2021   4 SANJEEB(Self) OR-12-016-014-010/933700 OTHER KHARIGUDA P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057718 Credited 21/06/2021   5 SABITRI OR-12-016-014-010/11251 OTHER KHARIGUDA P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057718 Credited 21/06/2021   6 KARUNA(Self) OR-12-016-014-014/933653 OTHER MUKUNDAPUR P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057718 Credited 21/06/2021   7 Rajendra(Self) OR-12-016-014-010/90041 OTHER KHARIGUDA P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057718 Credited 21/06/2021   8 BHUBANESWAR(Son) OR-12-016-014-009/10751 ST KENDUGUMMA P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057718 Credited 09/12/2021   9 BISWANTH(Self) OR-12-016-014-010/11251-B OTHER KHARIGUDA P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057718 Credited 21/06/2021   10 ASHOK(Self) OR-12-016-014-014/933650 OTHER MUKUNDAPUR P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057718 Credited 21/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2408 Amount Paid Other 8428

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1083.6

Total man days : 63