Muster Roll No. : 12018	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2412013/2020-2021/176737/AS    Sanction Date : 15/06/2020
Work Code : 2412013013/WC/10425181	Work Name : ksn2021 kaniary reno of agula bandha (2412013013/WC/10425181)

Measurement Book Detail

MB NO.  12        Page NO.  121

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 RAJANI PRADHAN(Self) OR-12-013-013-002/25752 OTHER KANIARI P P P P P A A 5 120 600 0 0 600 UTKAL GRAMYA BANK Hatiotta,Ganjam SBIN0RRUKGB 2412013013WL066050 Credited 13/08/2021   2 JADUMANI SAHU OR-12-013-013-002/25758 OTHER KANIARI P P P P P A A 5 120 600 0 0 600 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609 2412013013WL066050 Credited 13/08/2021   3 USHA RANI SAHU(Self) OR-12-013-013-002/25767 OTHER KANIARI P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL066050 Credited 13/08/2021   4 PURNA CHANDRA SAHU(Self) OR-12-013-013-002/25772 OTHER KANIARI P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL066050 Credited 13/08/2021   5 JHUNULATA SAHU(Wife) OR-12-013-013-002/25772 OTHER KANIARI P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL066050 Credited 13/08/2021   6 DHANI PRADHAN(Wife) OR-12-013-013-002/25750 OTHER KANIARI P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL066050 Credited 13/08/2021   7 PUSPANJALI PRADHAN(Wife) OR-12-013-013-002/25751 OTHER KANIARI P P P P P A A 5 120 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL066050 Credited 13/08/2021   8 PRAMILA SAHU(Wife) OR-12-013-013-002/25746 OTHER KANIARI P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL066050 Credited 13/08/2021   9 PANDA PRADHAN(Self) OR-12-013-013-002/25751 OTHER KANIARI P P P P P A A 5 120 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL066050 Credited 13/08/2021   10 SUDESHNA SAHU(Self) OR-12-013-013-002/25735 OTHER KANIARI P P P P P A A 5 120 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL066050 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 50