Muster Roll No. : 34129	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : 2412016/2020-2021/40494/AS    Sanction Date : 18/02/2021
Work Code : 2412016014/WH/10382068	Work Name : KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068)

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 PARIKHITA(Son) OR-12-016-014-023/10563 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333224 Credited 30/04/2021   2 KRUSHNA(Father) OR-12-016-014-023/933512 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333224 Credited 29/04/2021   3 LABANYA SAHU(Self) OR-12-016-014-023/933938 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333224 Credited 30/04/2021   4 CHIDANANDA OR-12-016-014-023/10585 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL333224 Credited 29/04/2021   5 PRADEEP(Son) OR-12-016-014-023/10621 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL333224 Credited 29/04/2021   6 JOSHNA OR-12-016-014-023/10545 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL333224 Credited 29/04/2021   7 TRINATHA(Son) OR-12-016-014-023/10540 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999 2412016014WL333224 Credited 29/04/2021   8 BANKULU(Son) OR-12-016-014-023/10532 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333224 Credited 30/04/2021   9 NETRA OR-12-016-014-023/10548 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333224 Credited 30/04/2021   10 GOUDANI OR-12-016-014-023/10563 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL333224   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 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63