Muster Roll No. : 37716	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 2412016/2020-2021/415942/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/IC/10444900	Work Name : KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)

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 Chitaranjan Sahu(Brother) OR-12-016-014-015/533514 OTHER NILADRICHANDRAPUR P X X X X X X 1 200 200 0 0 200       2412016014WL348475 Credited 29/04/2021   2 Surabhi Kunda(Self) OR-12-016-014-015/533520 OTHER NILADRICHANDRAPUR P P X X X X X 2 200 400 0 0 400       2412016014WL348475 Credited 29/04/2021   3 Kuni Das(Wife) OR-12-016-014-015/533516 OTHER NILADRICHANDRAPUR P X X X X X X 1 200 200 0 0 200 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   4 JOGENDRA OR-12-016-014-015/10158 OTHER NILADRICHANDRAPUR P P P P P X X 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   5 KANAKA OR-12-016-014-015/10158 OTHER NILADRICHANDRAPUR P P P P P X X 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   6 URBASHI OR-12-016-014-015/10163 OTHER NILADRICHANDRAPUR P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   7 TAMALA OR-12-016-014-015/10104 SC NILADRICHANDRAPUR P X X X X X X 1 200 200 0 0 200 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   8 INDUBATI DAS OR-12-016-014-015/10136 OTHER NILADRICHANDRAPUR P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   9 RENUBALA OR-12-016-014-015/10152 OTHER NILADRICHANDRAPUR P X X X X X X 1 200 200 0 0 200 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL355827   10 SUKUMARI OR-12-016-014-015/10130 OTHER NILADRICHANDRAPUR P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL348475 Credited 29/04/2021   Daily Attendence 10 6 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 24