Muster Roll No. : 13341	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 KARUNA PRADHAN OR-12-016-014-020/10649 OTHER SAMANTARAPUR P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057718 Credited 21/06/2021   2 SAIBANI OR-12-016-014-020/10649 OTHER SAMANTARAPUR P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057718 Credited 21/06/2021   3 DHADIA NAIK OR-12-016-014-020/10653 SC SAMANTARAPUR 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 PREMA OR-12-016-014-020/10689 OTHER SAMANTARAPUR 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 MAKARA NAYAK OR-12-016-014-020/10727 OTHER SAMANTARAPUR P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057718 Credited 21/06/2021   6 DAMAYANTI OR-12-016-014-019/933912 OTHER S.TALAPADA 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 MAMATA OR-12-016-014-019/933913 OTHER S.TALAPADA P P P P P P P 7 172 1204 0 0 1204 INDIAN BANK SURANGI IDIB000S086 2412016014WL057718 Credited 21/06/2021   8 O.BAIRI OR-12-016-014-020/10739 OTHER SAMANTARAPUR P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057718 Credited 21/06/2021   9 HARI PRADHAN OR-12-016-014-020/10689 OTHER SAMANTARAPUR 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 LAXMI SABAR(Self) OR-12-016-014-019/933681 ST S.TALAPADA P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057718 Credited 09/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1204 Amount Paid ST 1204 Amount Paid Other 9632

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 70