Muster Roll No. : 22900	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2412016/2020-2021/332646/AS    Sanction Date : 14/10/2020
Work Code : 2412016014/RC/10436083	Work Name : KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083)

Measurement Book Detail

MB NO.  682        Page NO.  80

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 LINGARAJ SAHU(Husband) OR-12-016-014-006/933707 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL269342 Credited 22/12/2020   2 BALMIKI KUNDA(Husband) OR-12-016-014-006/933708 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0       2412016014WL269342   3 DABADHATA SAHU(Self) OR-12-016-014-006/933710 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL269342 Credited 22/12/2020   4 SANJU SAHU(Self) OR-12-016-014-006/933711 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL269342 Credited 22/12/2020   5 LITU SAHU(Husband) OR-12-016-014-006/933711 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL269342 Credited 22/12/2020   6 SAIBANI SAHU(Self) OR-12-016-014-006/933712 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0       2412016014WL269342   7 SABITA SAHU(Self) OR-12-016-014-006/933713 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0       2412016014WL269342   8 KANAK KUNDA(Self) OR-12-016-014-006/933708 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016014WL269342 Credited 22/12/2020   9 SUBHASA PANDA(Husband) OR-12-016-014-006/933709 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL269342 Credited 22/12/2020   10 ANULATA PANDA(Self) OR-12-016-014-006/933709 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL269342 Credited 22/12/2020   Daily Attendence 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49