Muster Roll No. : 20346	Date From : 23/07/2021    Date To : 29/07/2021	Sanction No. : 2412016/2020-2021/27423/AS    Sanction Date : 08/02/2021
Work Code : 2412016020/WH/10380591	Work Name : TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)

Measurement Book Detail

MB NO.  5        Page NO.  64

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 NARMADA OR-12-016-020-009/4589 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412016020WL093196 Credited 13/08/2021   2 T.LACHHU OR-12-016-020-009/4593 SC RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL093196 Credited 13/08/2021   3 T.ANUCHAYA OR-12-016-020-009/4593 SC RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL093196 Credited 13/08/2021   4 LAXMI OR-12-016-020-009/4596 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL093196 Credited 13/08/2021   5 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL093196 Credited 14/08/2021   6 GULAPI JENA OR-12-016-020-009/4584 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL093196 Credited 13/08/2021   7 UMA JENA OR-12-016-020-009/4615 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL093196 Credited 14/08/2021   8 ANJU OR-12-016-020-009/4608 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL093196 Credited 14/08/2021   9 SABITA OR-12-016-020-009/4595 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016WL103779 Credited 09/11/2021   10 BIRAJINI OR-12-016-020-009/4604 OTHER RAJAPUR A A A A A A A 0 160 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL169899 Rejected   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 63