Muster Roll No. : 34330	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2412016/2020-2021/381338/AS    Sanction Date : 02/12/2020
Work Code : 2412016014/WH/10376822	Work Name : KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205

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 KAMA SETHY(Self) OR-12-016-014-022/933768 OTHER SRIRAMPUR A A A A A A A 0 0 0 0 0 0       2412016014WL333215   2 GITANJULI PRADHAN(Wife) OR-12-016-014-022/933766 OTHER SRIRAMPUR A A A A A A A 0 0 0 0 0 0 CANARA BANK PATRAPUR CNRB0000288 2412016014WL333215   3 KHETRI GOUDA OR-12-016-014-005/11135 OTHER GURUNGI(UI) P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333215 Credited 29/04/2021   4 RAJU OR-12-016-014-022/10304 SC SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333215 Credited 29/04/2021   5 B.GOPALA PATRA OR-12-016-014-022/10343 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333215 Credited 29/04/2021   6 M KARTIKA PRADHAN(Self) OR-12-016-014-022/933766 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333215 Credited 30/04/2021   7 SUKUNTALA SETHY(Self) OR-12-016-014-022/933767 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333215 Credited 30/04/2021   8 PADMA SETHY(Sister) OR-12-016-014-022/933768 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333215 Credited 30/04/2021   9 ARATI KUMARI SAHU(Self) OR-12-016-014-015/933771 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333215 Credited 30/04/2021   10 TIKI SAHU(Wife) OR-12-016-014-015/933770 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333215   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49