Muster Roll No. : 2345	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 2412016/2020-2021/375510/AS    Sanction Date : 19/11/2020
Work Code : 2412016014/WH/10375187	Work Name : KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)

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 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 SAIBANI OR-12-016-014-020/10649 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012136 Credited 29/04/2021   2 DHADIA NAIK OR-12-016-014-020/10653 SC SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012136 Credited 15/05/2021   3 PREMA OR-12-016-014-020/10689 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012136 Credited 29/04/2021   4 SAKILI OR-12-016-014-020/10704 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012136 Credited 29/04/2021   5 BAYA MAHANKUDA OR-12-016-014-020/10711 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012136 Credited 29/04/2021   6 G.PARAMESHU(Son) OR-12-016-014-020/10677 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL012136 Credited 29/04/2021   7 DAMAYANTI OR-12-016-014-019/933912 OTHER S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL012136 Credited 29/04/2021   8 RANJAN(Self) OR-12-016-014-019/933683 ST S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL012136 Credited 17/05/2021   9 MAMATA OR-12-016-014-019/933913 OTHER S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL012136 Credited 30/04/2021   10 HARI PRADHAN OR-12-016-014-020/10689 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012136 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 1400 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