Muster Roll No. : 35604	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2412016/2020-2021/27423/AS    Sanction Date : 08/02/2021
Work Code : 2412016020/WH/10380591	Work Name : TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)

Measurement Book Detail

MB NO.  5        Page NO.  29

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 M.BHALU OR-12-016-020-009/4619 SC RAJAPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL341016 Credited 30/04/2021   2 GEETA OR-12-016-020-009/4631 OTHER RAJAPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL341016 Credited 30/04/2021   3 INDIRA OR-12-016-020-009/4635 OTHER RAJAPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL341016 Credited 30/04/2021   4 M.MALLIKA OR-12-016-020-009/4619 SC RAJAPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL341016 Credited 29/04/2021   5 SABITA OR-12-016-020-009/4621 OTHER RAJAPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL341016 Credited 30/04/2021   6 SANKARA NAYAK OR-12-016-020-009/4638 OTHER RAJAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL341016 Credited 30/04/2021   7 PRAMILA NAYAK OR-12-016-020-009/4627 OTHER RAJAPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL341016 Credited 30/04/2021   8 SANATANA MOHANTY OR-12-016-020-009/4631 OTHER RAJAPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL341016 Credited 30/04/2021   9 SIBANI NAYAK(Wife) OR-12-016-020-009/4649 OTHER RAJAPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL341016 Credited 30/04/2021   10 RATNAKAR SAHU OR-12-016-020-009/4621 OTHER RAJAPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL341016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 63