Muster Roll No. : 37990	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 2412016/2020-2021/354500/AS    Sanction Date : 27/10/2020
Work Code : 2412016014/WH/10375189	Work Name : KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 O.KAIRI OR-12-016-014-020/10694 OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL353575 Credited 29/04/2021   2 K NAGASU(Husband) OR-12-016-014-020/10697-A OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL353575 Credited 29/04/2021   3 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL353575 Credited 29/04/2021   4 JUDHISTHIRA MAHANKUDA OR-12-016-014-020/10731 OTHER SAMANTARAPUR P X X X X X X 1 120 120 0 0 120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL353575 Credited 29/04/2021   5 SURENDRA OR-12-016-014-020/10709 OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL356137   6 DHUBA SAHU OR-12-016-014-020/10695 OTHER SAMANTARAPUR P P P X X X X 3 120 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL353575 Credited 29/04/2021   7 O.KAUNSHI OR-12-016-014-020/10694 OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL356080   8 GURUBARI NAIK OR-12-016-014-020/10723 SC SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL353575 Credited 29/04/2021   9 MAMI OR-12-016-014-020/10708 SC SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL353575 Credited 29/04/2021   10 K JAYANTI(Self) OR-12-016-014-020/10697-A OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL355406   Daily Attendence 10 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60