Muster Roll No. : 11918	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 2412016/2021-2022/77241/AS    Sanction Date : 22/04/2021
Work Code : 2412016015/WH/10375803	Work Name : Man Pathara Reno of Karadamuli Pond Ld No-7442 Dt -29/05/2020 Sl No-232 (2412016015/WH/10375803)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 Kuni Sahu(Self) OR-12-016-015-009/993772 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL051136 Credited 14/06/2021   2 Uali Sahu(Self) OR-12-016-015-009/993868 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL051136 Credited 14/06/2021   3 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL051136 Credited 14/06/2021   4 B Iswari(Self) OR-12-016-015-009/993872 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL051136 Credited 14/06/2021   5 Sunil Sahu(Self) OR-12-016-015-009/993866 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL051136 Credited 14/06/2021   6 Banita Sahu(Self) OR-12-016-015-009/993843 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016015WL051136 Credited 15/06/2021   7 Bishnu Gouda(Self) OR-12-016-015-009/993875 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016015WL051136 Credited 15/06/2021   8 Susanta Gouda(Self) OR-12-016-015-009/993876 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL051136 Credited 14/06/2021   9 Subhagya Sahu(Self) OR-12-016-015-009/993873 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL051136 Credited 14/06/2021   10 Namita Gouda(Self) OR-12-016-015-009/993869 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL051136 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70