Muster Roll No. : 12823	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2412016/2020-2021/46421/AS    Sanction Date : 25/03/2021
Work Code : 2412016020/WH/10375866	Work Name : Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)

Measurement Book Detail

MB NO.  04        Page NO.  142

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 MINATI(Daughter-in-Law) OR-12-016-020-009/4639 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 CANARA BANK PATRAPUR CNRB0000288 2412016020WL061036 Credited 28/06/2021   2 GITANJALI OR-12-016-020-009/4656 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL061036 Credited 28/06/2021   3 BALAKRUSHNA OR-12-016-020-009/4646 SC RAJAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL061036 Credited 25/06/2021   4 M.BABULA OR-12-016-020-009/4630 SC RAJAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL061036 Credited 25/06/2021   5 M.BASUDEBA(Son) OR-12-016-020-009/4655 SC RAJAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL061036 Credited 25/06/2021   6 BUNTY(Self) OR-12-016-020-009/4638-A OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL061036 Credited 28/06/2021   7 RANJAN SAHU(Son) OR-12-016-020-009/4665 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL061036 Credited 28/06/2021   8 PRABHAKAR(Self) OR-12-016-020-009/4673-A OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL061036 Credited 28/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 56