Muster Roll No. : 6081	Date From : 04/05/2021    Date To : 10/05/2021	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.  1        Page NO.  115

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 TRINATHA SAHU(Self) OR-12-016-014-016/10297 OTHER PALASAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL026202   2 DAMAYANTI(Wife) OR-12-016-014-016/10297 OTHER PALASAPUR P P P P P P P 7 180 1260 0 0 1260       2412016014WL026202 Credited 05/06/2021   3 TARINI OR-12-016-014-016/10299 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL026202 Credited 20/05/2021   4 SIMANCHALA SABARA OR-12-016-014-016/10294 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL026202 Credited 20/05/2021   5 BRUNDABANA OR-12-016-014-016/10295 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL026202 Credited 20/05/2021   6 HARA(Wife) OR-12-016-014-016/10296 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL026202 Credited 20/05/2021   7 MARKANDA SABARA OR-12-016-014-016/10290 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL026202 Credited 20/05/2021   8 BIPANNA OR-12-016-014-016/10288 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL026202 Credited 20/05/2021   9 URMILA OR-12-016-014-016/10293 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL026202 Credited 20/05/2021   10 RENKA SABARA OR-12-016-014-016/10289 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL026202 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63