Muster Roll No. : 6099	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2412016/2021-2022/83380/AS    Sanction Date : 24/04/2021
Work Code : 2412016014/WH/10385488	Work Name : KHA SRI RENOV OF TALASAMPAR TANK

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 INDIRA(Wife) OR-12-016-014-003/10832 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   2 BHASKARA SAHU OR-12-016-014-003/10833 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   3 SUKADEVA(Son) OR-12-016-014-003/10842 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   4 JHUJA SAHU(Self) OR-12-016-014-003/10848 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   5 SABITA(Wife) OR-12-016-014-003/10858 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   6 ALASHU OR-12-016-014-003/10880 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   7 KANAKA(Wife) OR-12-016-014-003/10881 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   8 SIBA SAHU(Self) OR-12-016-014-003/10884 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   9 CHAKINI(Daughter) OR-12-016-014-003/10848 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   10 RADHA(Wife) OR-12-016-014-003/10851 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70