Muster Roll No. : 26273	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 2412016/2020-2021/382588/AS    Sanction Date : 02/12/2020
Work Code : 2412016014/RC/10444090	Work Name : KHA BEL IMP OF ROAD FROM PWD ROAD TO VILLAGE L 7438 SL 20 (2412016014/RC/10444090)

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 TRINATHA SETHI(Self) OR-12-016-014-003/10861 SC BELAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL298605 Credited 12/03/2021   2 MADANA SAHU(Self) OR-12-016-014-003/10862 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL298605 Credited 12/03/2021   3 BISHUNU SAHU(Wife) OR-12-016-014-003/10860-B OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL298605 Credited 12/03/2021   4 A.BUDHIA OR-12-016-014-003/10876 SC BELAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL298605 Credited 12/03/2021   5 HINA CHANDA(Self) OR-12-016-014-003/10870-A OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL298605 Credited 12/03/2021   6 TUNA SAHU(Brother) OR-12-016-014-003/10862-A OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL298605 Credited 12/03/2021   7 GOLAPI(Wife) OR-12-016-014-003/10862 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL298605 Credited 12/03/2021   8 TUNA SAHU(Self) OR-12-016-014-003/10860-B OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL298605 Credited 12/03/2021   9 ASWANI CHANDA(Wife) OR-12-016-014-003/10870-A OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL298605 Credited 12/03/2021   10 UALI(Daughter) OR-12-016-014-003/10870 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL298605 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70