Muster Roll No. : 11980	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2412016/2020-2021/354502/AS    Sanction Date : 27/10/2020
Work Code : 2412016014/WH/10375186	Work Name : KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)

Measurement Book Detail

MB NO.  1        Page NO.  115

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 DUKHA DAS OR-12-016-014-015/10120 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045140 Credited 14/06/2021   2 CHAKRAPANI BADTYA OR-12-016-014-015/10124 OTHER NILADRICHANDRAPUR P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045140 Credited 14/06/2021   3 DABRUDHARA BADTYA OR-12-016-014-015/10126 OTHER NILADRICHANDRAPUR P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045140 Credited 14/06/2021   4 MITU GOUDA OR-12-016-014-015/933453 OTHER NILADRICHANDRAPUR P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045140 Credited 14/06/2021   5 CHITARANJAN SAHU(Husband) OR-12-016-014-015/933771 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL045140 Credited 14/06/2021   6 GOPALA DAS OR-12-016-014-015/10156 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045140 Credited 14/06/2021   7 KANAKA KUNDA OR-12-016-014-015/933450 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045140 Credited 14/06/2021   Daily Attendence 7 7 7 7 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1182.8572

Total man days : 40