Muster Roll No. : 23928	Date From : 25/12/2020    Date To : 31/12/2020	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.  8        Page NO.  67

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 Jhili. Dalai(Daughter) OR-12-016-015-005/993878 ST MAHALIMBA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL281286 Credited 15/03/2021   2 Uali Sahu(Self) OR-12-016-015-009/993868 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL281286 Credited 16/03/2021   3 Baga Kumari(Self) OR-12-016-015-009/993867 SC PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL281286 Credited 16/03/2021   4 Kuntala Jani(Self) OR-12-016-015-002/993877 ST BUDHIGHATI P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL281286 Credited 16/03/2021   5 Kunti Sabar(Self) OR-12-016-015-002/993880 OTHER BUDHIGHATI P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL281286 Credited 16/03/2021   6 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL281286 Credited 16/03/2021   7 B Iswari(Self) OR-12-016-015-009/993872 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL281286 Credited 16/03/2021   8 Sunil Sahu(Self) OR-12-016-015-009/993866 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL281286 Credited 16/03/2021   9 Namita Gouda(Self) OR-12-016-015-009/993869 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL281286 Credited 15/03/2021   10 Pintu Dalai(Self) OR-12-016-015-005/993879 OTHER MAHALIMBA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL281286 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1330 Amount Paid ST 2660 Amount Paid Other 9310

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70