Muster Roll No. : 7571	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2412016/2019-2020/12048/AS    Sanction Date : 17/02/2020
Work Code : 2412016014/IC/10431180	Work Name : Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 ANUSAYA PRADHAN OR-12-016-014-023/10384 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL039682 Credited 14/06/2021   2 JADI OR-12-016-014-023/10397 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL039682 Credited 14/06/2021   3 TRINATHA GOUDA OR-12-016-014-023/10444 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL039682 Credited 14/06/2021   4 IELASU CHANDA OR-12-016-014-023/10352 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL039682 Credited 14/06/2021   5 BAINATHA SAHU(Self) OR-12-016-014-023/10467 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL039682 Credited 14/06/2021   6 BASANTI OR-12-016-014-023/10460 SC TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL039682 Credited 05/06/2021   7 BALA(Wife) OR-12-016-014-023/10467 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL039682 Credited 14/06/2021   8 KARNA CHANDA OR-12-016-014-023/10379 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL039682 Credited 14/06/2021   9 MALLI OR-12-016-014-023/10486 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL039682 Credited 15/06/2021   10 JAMBHU(Wife) OR-12-016-014-023/10454 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL039682 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70