Muster Roll No. : 7303	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412016/2021-2022/83363/AS    Sanction Date : 21/04/2021
Work Code : 2412016014/WH/10385485	Work Name : KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)

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 SAMPAD SAHU(Self) OR-12-016-014-006/9898-B OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHIKITI UBIN0800881 2412016014WL043954 Credited 14/06/2021   2 MANGALA SETHI OR-12-016-014-006/9901 SC JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043954 Credited 05/06/2021   3 JAGILI GOUDA OR-12-016-014-006/9902 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043954 Credited 14/06/2021   4 BALMIKI KUNDA OR-12-016-014-006/9877 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043954 Credited 14/06/2021   5 PANCHANA CHANDA OR-12-016-014-006/9879 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043954 Credited 14/06/2021   6 D.GANESHA OR-12-016-014-006/9883 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043954 Credited 14/06/2021   7 PRADIPA OR-12-016-014-006/9892 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL043954 Credited 14/06/2021   8 SANKAR SAHU(Self) OR-12-016-014-006/9898-A OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL043954 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 56