Muster Roll No. : 15856	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2412016/2020-2021/370947/AS    Sanction Date : 19/11/2020
Work Code : 2412016023/WH/10375869	Work Name : Turu Dhau Reno of Dhaubada Tank at Daubada Ld No-7442 Dt -29/05/2020 Sl No-366 (2412016023/WH/10375869)

Measurement Book Detail

MB NO.  4        Page NO.  56

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 SAILABALA OR-12-016-023-017/22273 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL067201 Credited 01/07/2021   2 SUKANTI KUNDA(Wife) OR-12-016-023-017/29266 OTHER KANTAKHALLI P P P P P X X 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067201 Credited 01/07/2021   3 BABU CHANDA(Self) OR-12-016-023-017/29270 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067201 Credited 01/07/2021   4 SANJAYA KU DAS(Self) OR-12-016-023-017/29268 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL067201 Credited 01/07/2021   5 AMAR KUNDA(Self) OR-12-016-023-017/29278 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL067201 Credited 01/07/2021   6 KUMUDA DAS(Self) OR-12-016-023-017/29279 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL067201 Credited 01/07/2021   7 MINATI SAHU(Wife) OR-12-016-023-017/29411 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL067201 Credited 01/07/2021   8 JAYANTI SAHU(Wife) OR-12-016-023-017/29281 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL067201 Credited 01/07/2021   9 SULACHANA KUNDA(Wife) OR-12-016-023-017/29275 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL067201 Credited 01/07/2021   10 Mira(Self) OR-12-016-023-017/25060 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL067201 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 68