Muster Roll No. : 37715	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 2412016/2020-2021/415942/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/IC/10444900	Work Name : KHA PAL RENOV OF TUDAKA NALA L 7440 SL 122 (2412016014/IC/10444900)

Measurement Book Detail

MB NO.  682        Page NO.  82

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 PRAPHULA OR-12-016-014-015/10065 OTHER NILADRICHANDRAPUR P P P P X X X 4 200 800 0 0 800       2412016014WL348475 Credited 29/04/2021   2 RITA OR-12-016-014-015/10090 OTHER NILADRICHANDRAPUR P X X X X X X 1 200 200 0 0 200       2412016014WL348475 Credited 29/04/2021   3 KUMARI OR-12-016-014-015/10097 OTHER NILADRICHANDRAPUR P P P P X X X 4 200 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   4 PRAMILA OR-12-016-014-015/10066 SC NILADRICHANDRAPUR P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   5 APANA(Son) OR-12-016-014-015/10068 OTHER NILADRICHANDRAPUR P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   6 DINABANDHU NAYAKA OR-12-016-014-015/10071 SC NILADRICHANDRAPUR P P P P X X X 4 200 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   7 PURNACHANDRA SAHU OR-12-016-014-015/10074 OTHER NILADRICHANDRAPUR P P P P X X X 4 200 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   8 BILASI OR-12-016-014-015/10074 OTHER NILADRICHANDRAPUR P P P P P X X 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   9 BISHNUPRIYA OR-12-016-014-015/10088 OTHER NILADRICHANDRAPUR P P P P X X X 4 200 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL348475 Credited 29/04/2021   10 JANAKI OR-12-016-014-015/10103 SC NILADRICHANDRAPUR P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL348475 Credited 29/04/2021   Daily Attendence 10 8 6 6 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 31