Muster Roll No. : 13234	Date From : 13/06/2021    Date To : 15/06/2021	Sanction No. : 2412016/2021-2022/83368/AS    Sanction Date : 24/04/2021
Work Code : 2412016014/WH/10385483	Work Name : KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 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 KHETRABASI SETHI(Self) OR-12-016-014-006/10004 SC JAGADEVPUR P P P 3 180 540 0 0 540       2412016014WL063743 Credited 25/06/2021   2 DAITA SABAR OR-12-016-014-006/10060 ST JAGADEVPUR P P P 3 180 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063743 Credited 29/06/2021   3 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR P P P 3 180 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063743 Credited 28/06/2021   4 JAGANNATHA SAHU OR-12-016-014-006/10017 OTHER JAGADEVPUR P P P 3 180 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063743 Credited 28/06/2021   5 KAILASHA CHANDRA SAHU OR-12-016-014-006/10026 OTHER JAGADEVPUR P P P 3 180 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063743 Credited 28/06/2021   6 BENI SETHI OR-12-016-014-006/10035 SC JAGADEVPUR P P P 3 180 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063743 Credited 25/06/2021   7 UALI SABAR(Self) OR-12-016-014-006/10060-A ST JAGADEVPUR P P P 3 180 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL063743 Credited 29/06/2021   8 REENA PRADHAN(Wife) OR-12-016-014-006/10007-A OTHER JAGADEVPUR P P P 3 180 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL063743 Credited 28/06/2021   9 MAHIMA PRADHAN(Wife) OR-12-016-014-006/10001-B OTHER JAGADEVPUR P P P 3 180 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL063743 Credited 28/06/2021   10 LAXMI OR-12-016-014-006/10038 OTHER JAGADEVPUR P P P 3 180 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063743 Credited 28/06/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 1080 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 30