Muster Roll No. : 12757	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2412016/2021-2022/83380/AS    Sanction Date : 24/04/2021
Work Code : 2412016014/WH/10385488	Work Name : KHA SRI RENOV OF TALASAMPAR TANK

Measurement Book Detail

MB NO.  01        Page NO.  20

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 PANKAJA OR-12-016-014-022/10337 SC SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050820 Credited 17/06/2021   2 SURESH PRADHAN(Self) OR-12-016-014-022/10342 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050820 Credited 14/06/2021   3 B.GOPALA PATRA OR-12-016-014-022/10343 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050820 Credited 14/06/2021   4 SANYA(Brother) OR-12-016-014-022/10344 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050820 Credited 14/06/2021   5 JUDHISTHIRA(Son) OR-12-016-014-022/10348 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050820 Credited 14/06/2021   6 TRILOCHAN(Self) OR-12-016-014-022/90022 SC SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050820 Credited 17/06/2021   7 KUMUDA NAIK(Wife) OR-12-016-014-022/90023 SC SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050820 Credited 17/06/2021   8 PURNA CH.(Self) OR-12-016-014-022/90026 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050820 Credited 14/06/2021   9 URMILA(Wife) OR-12-016-014-022/90028 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050820 Credited 14/06/2021   10 JAYA(Wife) OR-12-016-014-022/90024 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL050820 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70