Muster Roll No. : 12960	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2412016/2020-2021/27423/AS    Sanction Date : 08/02/2021
Work Code : 2412016020/WH/10380591	Work Name : TAN RAJ IMP OF GOUDA KHAMBA BANDHA L 7442 SL 354 (2412016020/WH/10380591)

Measurement Book Detail

MB NO.  6        Page NO.  66

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 MANU NAYAK OR-12-016-020-009/4555 OTHER RAJAPUR P P P P P P X 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL064099 Credited 28/06/2021   2 TIKINAKINA NAYAK OR-12-016-020-009/4555 OTHER RAJAPUR P P P P P P X 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL064099 Credited 29/06/2021   3 M.LAXMI OR-12-016-020-009/4571 SC RAJAPUR P P P P P P X 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL064099 Credited 25/06/2021   4 KAKI OR-12-016-020-009/4579 OTHER RAJAPUR P P P P P P X 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL064099 Credited 29/06/2021   5 GULAPI JENA OR-12-016-020-009/4584 OTHER RAJAPUR P P P P P P X 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL064099 Credited 28/06/2021   6 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR P P P P P P X 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL064099 Credited 29/06/2021   7 M.LACHHAMI OR-12-016-020-009/4583 SC RAJAPUR P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL064099 Credited 25/06/2021   8 BIJAYA JENA OR-12-016-020-009/4554 OTHER RAJAPUR P P P P P P X 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016020WL064099 Credited 29/06/2021   9 M.APPARAO OR-12-016-020-009/4591 SC RAJAPUR P P P P P P X 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016020WL064099 Credited 25/06/2021   10 SARASWATI OR-12-016-020-009/4568 SC RAJAPUR A A A A A A X 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL064099   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54