Muster Roll No. : 9653	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2412016/2020-2021/7216/AS    Sanction Date : 15/01/2021
Work Code : 2412016014/WH/10379340	Work Name : Renov. Of village tank at palaspur (2412016014/WH/10379340)

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 DAMAYANTI(Wife) OR-12-016-014-016/10297 OTHER PALASAPUR P P P P P P P 7 170 1190 0 0 1190       2412016014WL041830 Credited 14/06/2021   2 TARINI OR-12-016-014-016/10299 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL041830 Credited 04/06/2021   3 KURI(Self) OR-12-016-014-016/90026 SC PALASAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL041830 Credited 05/06/2021   4 SIMANCHALA SABARA OR-12-016-014-016/10294 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL041830 Credited 04/06/2021   5 BRUNDABANA OR-12-016-014-016/10295 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL041830 Credited 04/06/2021   6 HARA(Wife) OR-12-016-014-016/10296 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL041830 Credited 04/06/2021   7 MARKANDA SABARA OR-12-016-014-016/10290 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL041830 Credited 04/06/2021   8 BIPANNA OR-12-016-014-016/10288 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL041830 Credited 04/06/2021   9 URMILA OR-12-016-014-016/10293 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL041830 Credited 04/06/2021   10 RENKA SABARA OR-12-016-014-016/10289 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL041830 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 9520 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70