Muster Roll No. : 16923	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2412016/2020-2021/375022/AS    Sanction Date : 19/11/2020
Work Code : 2412016014/RC/10436080	Work Name : KHAR KHAR IMP OF ROAD FROM PWD ROAD TO CANAL L 7438/29.05.20 SL 226 (2412016014/RC/10436080)

Measurement Book Detail

MB NO.  01        Page NO.  28

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 CHANDINI(Daughter) OR-12-016-014-010/14530 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 CANARA BANK PATRAPUR CNRB0000288 2412016014WL071270 Credited 13/08/2021   2 KUNI SETHI OR-12-016-014-010/23343 SC KHARIGUDA P P P P X X X 4 200 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL071270 Credited 09/07/2021   3 RAJU SETHI OR-12-016-014-010/23343 SC KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL071270 Credited 09/07/2021   4 KURI GOUDA(Self) OR-12-016-014-010/11481 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL071270 Credited 13/08/2021   5 SARASWATI(Wife) OR-12-016-014-010/933572 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL071270 Credited 13/08/2021   6 JAGANATH(Self) OR-12-016-014-010/933606 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL071270 Credited 13/08/2021   7 TUKUNA OR-12-016-014-010/14530 OTHER KHARIGUDA P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL071270 Credited 14/08/2021   8 SANTOSHA OR-12-016-014-010/11510 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL071270 Credited 14/08/2021   9 SURENDRA NAIKA OR-12-016-014-010/23344 ST KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL071270 Credited 09/07/2021   10 MANJULA(Wife) OR-12-016-014-010/933605 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL071270 Credited 13/08/2021   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 1400 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 64