Muster Roll No. : 34746	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2412016/2020-2021/201543/AS    Sanction Date : 01/07/2020
Work Code : 2412016/RC/10422058	Work Name : KHA KNALA CONST OF CD WORK FROM KHARIANALA TO PADMAPUR L 7432 SL 77 (2412016/RC/10422058)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 KANCHANA OR-12-016-014-014/11052 OTHER MUKUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL336210 Credited 29/04/2021   2 RAMACHANDRA SABARA(Self) OR-12-016-014-021/10229 ST SANAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL336210 Credited 29/04/2021   3 KARUNA(Self) OR-12-016-014-014/933653 OTHER MUKUNDAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL336210 Credited 29/04/2021   4 USHA KUNDA(Wife) OR-12-016-014-014/11010 OTHER MUKUNDAPUR A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2412016WL336210   5 RENUBALA(Self) OR-12-016-014-020/10623 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL336210 Credited 29/04/2021   6 LILABATI(Self) OR-12-016-014-011/933899 OTHER KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL336210 Credited 29/04/2021   7 KURI(Self) OR-12-016-014-011/933901 OTHER KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL336210 Credited 29/04/2021   8 SABITA(Self) OR-12-016-014-011/933898 OTHER KHARINALA(UI) P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL336210 Credited 29/04/2021   9 ASHOK(Self) OR-12-016-014-014/933650 OTHER MUKUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL336210 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 56