Muster Roll No. : 3166	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2412016/2020-2021/415942/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/IC/10444900	Work Name : KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)

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 JEMAMANI OR-12-016-014-016/10285 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009480 Credited 17/05/2021   2 KANTARU SABARA OR-12-016-014-016/10288 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009480 Credited 17/05/2021   3 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 2412016014WL009480 Credited 17/05/2021   4 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 2412016014WL009480 Credited 17/05/2021   5 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 2412016014WL009480 Credited 17/05/2021   6 PARSURAM(Self) OR-12-016-014-016/90069 ST PALASAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009480 Credited 17/05/2021   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 2412016014WL009480 Credited 17/05/2021   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 2412016014WL009480 Credited 17/05/2021   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 2412016014WL009480 Credited 17/05/2021   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 2412016014WL009480 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11900 Amount Paid Other 0

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

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

Total man days : 70