Muster Roll No. : 26152	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2412016/2020-2021/347676/AS    Sanction Date : 14/10/2020
Work Code : 2412016020/RC/10436455	Work Name : TAN HAR IMP OF ROAD FROM VILLAGE TO SMASANA L 124/04.01.20 SL 149 (2412016020/RC/10436455)

Measurement Book Detail

MB NO.  5        Page NO.  30

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 K.MANGULU(Son) OR-12-016-020-004/29315 OTHER HARICHANDANPUR P P P P P P P 7 140 980 0 0 980 CANARA BANK DIGAPAHANDI CNRB0000394 2412016020WL290396 Credited 15/03/2021   2 MAYA OR-12-016-020-004/10058 OTHER HARICHANDANPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL290396 Credited 16/03/2021   3 JAMUNA OR-12-016-020-004/10063 SC HARICHANDANPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL290396 Credited 16/03/2021   4 MITU OR-12-016-020-004/10058 OTHER HARICHANDANPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL290396 Credited 16/03/2021   5 K.PINKI(Wife) OR-12-016-020-004/29290 OTHER HARICHANDANPUR P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL290396 Credited 15/03/2021   6 K.SANTOSH(Son) OR-12-016-020-004/29315 OTHER HARICHANDANPUR P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL290396 Credited 15/03/2021   7 KORU BENU(Self) OR-12-016-020-004/29290 OTHER HARICHANDANPUR P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL290396 Credited 15/03/2021   8 K.BALAMA(Wife) OR-12-016-020-004/29315 OTHER HARICHANDANPUR P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL290396 Credited 15/03/2021   9 B.RUKMINI(Daughter-in-Law) OR-12-016-020-004/10069 OTHER HARICHANDANPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL290396 Credited 15/03/2021   10 PURNABASI(Wife) OR-12-016-020-004/10056-A OTHER HARICHANDANPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL290396 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70