Muster Roll No. : 17604	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2412016/2020-2021/46421/AS    Sanction Date : 25/03/2021
Work Code : 2412016020/WH/10375866	Work Name : Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)

Measurement Book Detail

MB NO.  5        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 PURUSOTAM JENA(Self) OR-12-016-020-009/4584 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL082846 Credited 14/08/2021   2 GULAPI JENA OR-12-016-020-009/4584 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL082846 Credited 13/08/2021   3 PRAMILA OR-12-016-020-009/4592 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL082846 Credited 13/08/2021   4 PRATIMA OR-12-016-020-009/4578 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL082846 Credited 13/08/2021   5 KAKI OR-12-016-020-009/4579 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL082846 Credited 14/08/2021   6 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL082846 Credited 14/08/2021   7 USHA OR-12-016-020-009/4601 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL082846 Credited 13/08/2021   8 USHNADEVI OR-12-016-020-009/4597 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL082846 Credited 14/08/2021   9 BISWANATH SAHU(Self) OR-12-016-020-009/4613 OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL082846 Credited 13/08/2021   10 GOPAL KRUSHNA(Self) OR-12-016-020-009/4603-B OTHER RAJAPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL082846 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70