Muster Roll No. : 3510	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2412016/2020-2021/407570/AS    Sanction Date : 27/12/2020
Work Code : 2412016021/WH/10372099	Work Name : SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312

Measurement Book Detail

MB NO.  05        Page NO.  54

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 URMILA OR-12-016-021-003/20412 OTHER KESHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL009449   2 BARIKANI OR-12-016-021-003/20413 OTHER KESHPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK Surangi 00086 2412016021WL009449 Credited 30/04/2021   3 SADANANDA OR-12-016-021-003/20378 OTHER KESHPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL009449 Credited 30/04/2021   4 JUGALA(Self) OR-12-016-021-003/20379 OTHER KESHPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL009449 Credited 30/04/2021   5 LABAMNGA OR-12-016-021-003/20378 OTHER KESHPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK Surangi 00086 2412016021WL009449 Credited 30/04/2021   6 PANCHANAN OR-12-016-021-003/20377 OTHER KESHPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK Surangi 00086 2412016021WL009449 Credited 30/04/2021   7 Rama Ch Pradhan(Son) OR-12-016-021-003/20376 OTHER KESHPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL009449 Credited 30/04/2021   8 DUATI OR-12-016-021-003/20377 OTHER KESHPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL009449 Credited 30/04/2021   9 Raja Gouda(Son) OR-12-016-021-003/20412 OTHER KESHPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL009449 Credited 30/04/2021   10 SUSHAMA(Wife) OR-12-016-021-003/20379 OTHER KESHPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL009449 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63