Muster Roll No. : 17654	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2412018/2020-2021/12627/AS    Sanction Date : 10/02/2021
Work Code : 2412018016/WC/10444713	Work Name : BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)

Measurement Book Detail

MB NO.  15        Page NO.  162

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 CHANDRAMA(Wife) OR-12-018-016-001/7985 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018016WL089720   2 G. SITTTAMA OR-12-018-016-001/7926 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL104374 Credited 10/11/2021   3 C. SATRUGHNA OR-12-018-016-001/7957 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL089720 Credited 13/08/2021   4 G. GHANIA OR-12-018-016-001/7926 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL104374 Credited 10/11/2021   5 NANDI OR-12-018-016-001/7917 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL089720 Credited 04/08/2021   6 BIJAYA OR-12-018-016-001/7889 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL089720 Credited 04/08/2021   7 GOLLAPA OR-12-018-016-001/7898 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL089720 Credited 13/08/2021   8 AMULYA(Wife) OR-12-018-016-001/7895 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL089720 Credited 13/08/2021   9 INDRA(Sister) OR-12-018-016-001/7984 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL089720 Credited 13/08/2021   10 GITA OR-12-018-016-001/7889 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL089720 Credited 04/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63