Muster Roll No. : 29872	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 2412016/2021-2022/215341/AS    Sanction Date : 05/08/2021
Work Code : 2412016014/DP/10503370	Work Name : KHARI PANKAL TANK EMBENKMENT PLANTATION AT BATA BANDHA

Measurement Book Detail

MB NO.  01        Page NO.  75

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 GITA NAIK(Self) OR-12-016-014-017/934051 OTHER PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL154978 Credited 10/11/2021   2 NILA NAIK(Self) OR-12-016-014-017/934052 OTHER PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL154978 Credited 10/11/2021   3 BHAGAWAN NAIK OR-12-016-014-005/29070 SC GURUNGI(UI) P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KAMAPALLI UBIN0562599 2412016014WL154978 Credited 09/11/2021   4 LAXMI NAIK(Self) OR-12-016-014-017/934050 OTHER PANKALA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL154978 Credited 10/11/2021   5 KALI OR-12-016-014-005/11174 SC GURUNGI(UI) P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL154978 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1400

Total man days : 35