Muster Roll No. : 37717	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 2412016/2020-2021/415942/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/IC/10444900	Work Name : KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)

Measurement Book Detail

MB NO.  682        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 NARENDRA(Self) OR-12-016-014-015/90025 OTHER NILADRICHANDRAPUR P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   2 PROMADA(Self) OR-12-016-014-015/90089 OTHER NILADRICHANDRAPUR P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   3 RAMACHANDRA OR-12-016-014-016/10299 ST PALASAPUR P P P P P X X 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   4 TARINI OR-12-016-014-016/10299 ST PALASAPUR P P P P P X X 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   5 NAKULA NAYAK OR-12-016-014-017/10782 ST PANKALA P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   6 BARIKA NAYAK(Self) OR-12-016-014-017/10789 ST PANKALA P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   7 PANDU GOUDA OR-12-016-014-018/11550 OTHER S.NUAGAM P P P P X X X 4 200 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   8 Bipin Kunda(Self) OR-12-016-014-015/533521 OTHER NILADRICHANDRAPUR P X X X X X X 1 200 200 0 0 200 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   9 Lalita Sahu(Self) OR-12-016-014-015/533539 OTHER NILADRICHANDRAPUR P X X X X X X 1 200 200 0 0 200 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   10 TEJESWAR(Self) OR-12-016-014-015/90023 OTHER NILADRICHANDRAPUR P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL348475 Credited 29/04/2021   Daily Attendence 10 7 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2800 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 25