Muster Roll No. : 5272	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2412016/2020-2021/1042/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/WH/10377533	Work Name : KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)

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 SUKUTI OR-12-016-014-017/10771 ST PANKALA A A A A A A A 0 0 0 0 0 0       2412016014WL029959   2 RAMA CHANDRA OR-12-016-014-017/10775 OTHER PANKALA A A A A A A A 0 0 0 0 0 0       2412016014WL029959   3 JAMINI OR-12-016-014-017/10773 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL029959 Credited 20/05/2021   4 TRINATHA OR-12-016-014-017/10773 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL029959 Credited 20/05/2021   5 JEMA OR-12-016-014-017/10776 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL029959 Credited 20/05/2021   6 NAKULA NAYAK OR-12-016-014-017/10782 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL029959 Credited 20/05/2021   7 KARTIKA NAYAK OR-12-016-014-017/10783 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL029959 Credited 20/05/2021   8 KUNDANA OR-12-016-014-017/10767 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL029959 Credited 20/05/2021   9 SANIA DALEI OR-12-016-014-017/10771 ST PANKALA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL029959   10 KANCHANA JANI OR-12-016-014-017/10775 OTHER PANKALA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL029959 Credited 05/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49