Muster Roll No. : 15436	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 2412016/2021-2022/82085/AS    Sanction Date : 21/04/2021
Work Code : 2412016015/WH/10385490	Work Name : MAN PAT RENOV OF RANGA MATIA BANDHA (2412016015/WH/10385490)

Measurement Book Detail

MB NO.  5        Page NO.  57

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 PANCHA SAHU OR-12-016-015-009/933300 OTHER PATHARAGHAI P P X X X X X 2 190 380 0 0 380 INDIAN BANK SURANGI IDIB000S086 2412016015WL068082 Credited 03/07/2021   2 DUKHA GAUDA OR-12-016-015-009/933297 OTHER PATHARAGHAI P P X X X X X 2 190 380 0 0 380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL068082 Credited 03/07/2021   3 BASANTI SAHU OR-12-016-015-009/933336 OTHER PATHARAGHAI P P X X X X X 2 190 380 0 0 380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL068082 Credited 03/07/2021   4 ALI GOUDA OR-12-016-015-009/933337 OTHER PATHARAGHAI P P X X X X X 2 190 380 0 0 380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL068082 Credited 03/07/2021   5 JEDA SAHU(Self) OR-12-016-015-009/933438 OTHER PATHARAGHAI P P P P P X X 5 190 950 0 0 950 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL068082 Credited 03/07/2021   6 MADANA SAHU OR-12-016-015-009/933304 OTHER PATHARAGHAI P P X X X X X 2 190 380 0 0 380 INDIAN BANK SURANGI IDIB000S086 2412016015WL068082 Credited 03/07/2021   7 MAMATA SAHU OR-12-016-015-009/933335 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL068082 Credited 03/07/2021   8 KHIRAMANI SAHU(Self) OR-12-016-015-009/933296 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL068082 Credited 03/07/2021   9 SASILA GAUDA OR-12-016-015-009/933298 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL068082 Credited 03/07/2021   10 GOBINDA SAHU(Husband) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P X X X X X 2 190 380 0 0 380 INDIAN BANK SURANGI IDIB000S086 2412016015WL068082 Credited 03/07/2021   Daily Attendence 10 10 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7220

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

Total Cash payment(In Rs.) Cash 7220 Average Per labour 722

Total man days : 38