Muster Roll No. : 27396	Date From : 15/01/2021    Date To : 21/01/2021	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.  682        Page NO.  75

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 SURENDRA(Self) OR-12-016-014-019/11255-A ST S.TALAPADA A A A A A A A 0 0 0 0 0 0       2412016014WL298051   2 GOPINATH(Self) OR-12-016-014-019/933669 ST S.TALAPADA A A A A A A A 0 200 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016014WL298051 Rejected   3 DUKHA(Self) OR-12-016-014-019/933679 ST S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL298051 Credited 12/03/2021   4 KUNU SABARA OR-12-016-014-019/12458 OTHER S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL298051 Credited 12/03/2021   5 JAMUNA(Daughter-in-Law) OR-12-016-014-019/12458 OTHER S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL298051 Credited 12/03/2021   6 BILASI(Self) OR-12-016-014-018/11685-C OTHER S.NUAGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL298051 Credited 12/03/2021   7 PRAKASH(Self) OR-12-016-014-018/11685-B OTHER S.NUAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL298051 Credited 12/03/2021   8 LAXMI SABAR(Self) OR-12-016-014-019/933681 ST S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL298051 Credited 12/03/2021   9 SATRUGHANA(Self) OR-12-016-014-019/933678 ST S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL298051 Credited 12/03/2021   10 CHABI(Self) OR-12-016-014-019/933680 ST S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL298051 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5600 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56