Muster Roll No. : 21908	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : 2412016/2020-2021/201539/AS    Sanction Date : 04/07/2020
Work Code : 2412016014/LD/10438512	Work Name : KHA SAN CONST OF STREGGED TRENCH NEAR SANGAM HILL (2412016014/LD/10438512)

Measurement Book Detail

MB NO.  01        Page NO.  69

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 TARINI GOUDA OR-12-016-014-010/11452 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL102334 Credited 25/08/2021   2 JHUMU NAYAK OR-12-016-014-010/11453 SC KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL102334 Credited 25/08/2021   3 RAGHU PRADHAN OR-12-016-014-010/11475 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL102334 Credited 25/08/2021   4 BIPRA MULI(Self) OR-12-016-014-010/90045 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL102334 Credited 25/08/2021   5 D.UMA OR-12-016-014-010/933459 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL102334 Credited 25/08/2021   6 BRUNDABANA(Son) OR-12-016-014-021/10224 ST SANAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL102334 Credited 25/08/2021   7 SUMITRA(Wife) OR-12-016-014-010/933524 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL102334 Credited 25/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 1260 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1260

Total man days : 49