Muster Roll No. : 26731	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : 2412016/2021-2022/87862/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/RC/10461344	Work Name : KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 G.PUNI OR-12-016-014-020/10675 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL133071 Credited 09/11/2021   2 BRUNDAVANA BEHERA OR-12-016-014-020/10679 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL133071 Credited 09/11/2021   3 MADANA GOUDA OR-12-016-014-020/10690 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL133071 Credited 09/11/2021   4 SHARATA OR-12-016-014-020/10701 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL133071 Credited 09/11/2021   5 RADHA OR-12-016-014-020/10706 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL133071 Credited 09/11/2021   6 MANOJ KUMAR SAHU(Self) OR-12-016-014-020/933889 OTHER SAMANTARAPUR P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL133071 Credited 09/11/2021   7 KAIBALYA PRADHAN OR-12-016-014-020/10732 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL133071 Credited 09/11/2021   8 PRAKASHA(Son) OR-12-016-014-020/10744 SC SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL133071 Credited 25/10/2021   9 PRAKASHA NAIK(Self) OR-12-016-014-020/10744-A SC SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL133071   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 9108

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1173

Total man days : 51