Muster Roll No. : 27966	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2412016/2020-2021/1042/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/WH/10377533	Work Name : KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)

Measurement Book Detail

MB NO.  682        Page NO.  82

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 SUKUMARI OR-12-016-014-017/10783 ST PANKALA A A A A A A A 0 0 0 0 0 0       2412016014WL303334   2 PRAMILA(Wife) OR-12-016-014-017/90039 ST PANKALA P P P P P P P 7 200 1400 0 0 1400       2412016014WL303334 Credited 12/03/2021   3 NILAMBAR(Self) OR-12-016-014-017/90040 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL303334 Credited 12/03/2021   4 BLABHA JANI OR-12-016-014-017/10785 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL303334 Credited 12/03/2021   5 BARIKA NAYAK(Self) OR-12-016-014-017/10789 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL303334 Credited 12/03/2021   6 KARTIKA NAYAK OR-12-016-014-017/10783 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL303334 Credited 12/03/2021   7 SASI(Wife) OR-12-016-014-017/10791 SC PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL303334 Credited 12/03/2021   8 BHIBISHANA NAYAK(Self) OR-12-016-014-017/10784 ST PANKALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL303334   9 SUBANGA OR-12-016-014-017/10785 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL303334 Credited 12/03/2021   10 SUBASHI(Wife) OR-12-016-014-017/10789 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL303334 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 9800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56