Muster Roll No. : 30007	Date From : 19/10/2021    Date To : 23/10/2021	Sanction No. : 2412016/2019-2020/13971/AS    Sanction Date : 05/02/2020
Work Code : 2412016014/IC/10431186	Work Name : Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 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 DUKHA DAS OR-12-016-014-015/10120 OTHER NILADRICHANDRAPUR P P P P X 4 100 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL149121 Credited 09/11/2021   2 UMAKANTA SAHU OR-12-016-014-015/10127 OTHER NILADRICHANDRAPUR P P P P P 5 100 500 0 0 500 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL149121 Credited 09/11/2021   3 BISHNU SAHU(Father) OR-12-016-014-015/10132 OTHER NILADRICHANDRAPUR P P P P X 4 100 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL149121 Credited 09/11/2021   4 SANAJHIA SAHU OR-12-016-014-015/10138 OTHER NILADRICHANDRAPUR P P P P P 5 100 500 0 0 500 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL149121 Credited 09/11/2021   5 SARATHI DAS OR-12-016-014-015/10097 OTHER NILADRICHANDRAPUR P P P P X 4 100 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL149121 Credited 09/11/2021   6 SRIDHARA NAIKA OR-12-016-014-015/10103 SC NILADRICHANDRAPUR P P P P X 4 100 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL149121 Credited 28/10/2021   7 KANAKA OR-12-016-014-015/10158 OTHER NILADRICHANDRAPUR P P P P X 4 100 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL149121 Credited 09/11/2021   8 SUSILA OR-12-016-014-015/10156 OTHER NILADRICHANDRAPUR P P P X X 3 100 300 0 0 300 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL149121 Credited 09/11/2021   9 APILI OR-12-016-014-015/10110 SC NILADRICHANDRAPUR P P P X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL149121 Credited 28/10/2021   10 NAMITA OR-12-016-014-015/10155 OTHER NILADRICHANDRAPUR P P P X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL149121 Credited 09/11/2021   Daily Attendence 10 10 10 7 2

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 390

Total man days : 39