Muster Roll No. : 34864	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2412016/2020-2021/165248/AS    Sanction Date : 05/06/2020
Work Code : 2412016015/WH/10372103	Work Name : MAN PAT RENOV OF KARADABADI BANDHA L 7442 DT29.05.20 SL 230 (2412016015/WH/10372103)

Measurement Book Detail

MB NO.  7        Page NO.  54

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 Keshab Sahu(Self) OR-12-016-015-009/993871 OTHER PATHARAGHAI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL339301 Credited 30/04/2021   2 Tukuna Sahu(Self) OR-12-016-015-009/993512 OTHER PATHARAGHAI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL339301 Credited 30/04/2021   3 Uali Sahu(Self) OR-12-016-015-009/993868 OTHER PATHARAGHAI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL339301 Credited 30/04/2021   4 B Iswari(Self) OR-12-016-015-009/993872 OTHER PATHARAGHAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL339301 Credited 30/04/2021   5 Baga Kumari(Self) OR-12-016-015-009/993867 SC PATHARAGHAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL339301 Credited 30/04/2021   6 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL339301 Credited 30/04/2021   7 Sunil Sahu(Self) OR-12-016-015-009/993866 OTHER PATHARAGHAI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL339301 Credited 30/04/2021   8 Namita Gouda(Self) OR-12-016-015-009/993869 OTHER PATHARAGHAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL339301 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1120

Total man days : 56