Muster Roll No. : 33262	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2412016/2020-2021/1042/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/WH/10377533	Work Name : KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)

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 RAGHU DALEI OR-12-016-014-017/10767 ST PANKALA A A A A A A A 0 0 0 0 0 0       2412016014WL333237   2 SUBARNA OR-12-016-014-017/10782 ST PANKALA P P P P P P P 7 200 1400 0 0 1400       2412016014WL333237 Credited 30/04/2021   3 SUKUMARI OR-12-016-014-017/10783 ST PANKALA A A A A A A A 0 0 0 0 0 0       2412016014WL333237   4 KARTIKA NAYAK OR-12-016-014-017/10783 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333237 Credited 30/04/2021   5 KUNDANA OR-12-016-014-017/10767 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333237 Credited 30/04/2021   6 BAIDHARA NAYAK OR-12-016-014-017/10764 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333237 Credited 29/04/2021   7 LINGARAJA NAYAK OR-12-016-014-017/10765 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333237 Credited 29/04/2021   8 NAKULA NAYAK OR-12-016-014-017/10782 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333237 Credited 30/04/2021   9 BHIBISHANA NAYAK(Self) OR-12-016-014-017/10784 ST PANKALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL333237   10 KANCHANA JANI OR-12-016-014-017/10775 OTHER PANKALA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL333237 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49