Muster Roll No. : 17048	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2412016/2020-2021/41741/AS    Sanction Date : 20/02/2021
Work Code : 2412016014/IC/10444898	Work Name : KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)

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 MANJU GOUDA(Wife) OR-12-016-014-015/933446 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL077226 Credited 12/09/2021   2 CHITARANJAN SAHU(Husband) OR-12-016-014-015/933771 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL077226 Credited 12/09/2021   3 BHUBANI SAHU(Self) OR-12-016-014-015/934001 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL077226 Credited 12/09/2021   4 BABITA SAHU(Wife) OR-12-016-014-015/933970 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL077226 Credited 12/09/2021   5 Rushikesh(Self) OR-12-016-014-015/934000 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL077226 Credited 12/09/2021   6 JHILI GOUDA(Self) OR-12-016-014-015/933976 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL077226 Credited 12/09/2021   7 KANAKA KUNDA OR-12-016-014-015/933450 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL077226 Credited 12/09/2021   8 KUNI SAHU(Wife) OR-12-016-014-015/934002 OTHER NILADRICHANDRAPUR A A A A A A A 0 200 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL133371 Rejected   9 JYOSHNA SAHU(Wife) OR-12-016-014-015/934001 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL077226 Credited 12/09/2021   10 SIBARAM KUNDA(Self) OR-12-016-014-015/934002 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL077226 Credited 12/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63