Muster Roll No. : 25761	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2412016/2020-2021/375517/AS    Sanction Date : 19/11/2020
Work Code : 2412016014/WH/10375185	Work Name : KHAR KHAR RENOV OF CHOUDHARI TANK L 7442/29.05.20 SL 180 (2412016014/WH/10375185)

Measurement Book Detail

MB NO.  681        Page NO.  82

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 RAGHU SAHU OR-12-016-014-010/11413 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL292564 Credited 15/03/2021   2 HARI PRADHAN OR-12-016-014-010/11441 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL292564 Credited 15/03/2021   3 BRUNDAVATI OR-12-016-014-010/11441 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL292564 Credited 16/03/2021   4 GANGA(Self) OR-12-016-014-010/11471-A OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL292564 Credited 16/03/2021   5 LAXMI OR-12-016-014-010/11413 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL292564 Credited 16/03/2021   6 PRAITMA OR-12-016-014-010/11429 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL292564 Credited 16/03/2021   7 NILANDRI(Self) OR-12-016-014-010/11387-A OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL292564 Credited 16/03/2021   8 SUSANTA(Self) OR-12-016-014-010/11426-A OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL292564 Credited 15/03/2021   9 SARASWATI(Self) OR-12-016-014-010/11387-B OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL292564 Credited 15/03/2021   10 SANTOSINI(Self) OR-12-016-014-010/11413-A OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL292564 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70