Muster Roll No. : 32626	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 2412016/2020-2021/332646/AS    Sanction Date : 14/10/2020
Work Code : 2412016014/RC/10436083	Work Name : KHAR TAM IMP OF ROAD FROM PWD ROAD TO VILLAGE ROAD L 7438/29.05.20 SL 240 (2412016014/RC/10436083)

Measurement Book Detail

MB NO.  682        Page NO.  82

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 BALMIKI KUNDA(Husband) OR-12-016-014-006/933708 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0       2412016014WL323191   2 DABADHATA SAHU(Self) OR-12-016-014-006/933710 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL323191 Credited 31/03/2021   3 SABITA SAHU(Self) OR-12-016-014-006/933713 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL323191 Credited 31/03/2021   4 GADADHAR PRADHAN(Self) OR-12-016-014-010/11362-A OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400       2412016014WL323191 Credited 31/03/2021   5 KANAK KUNDA(Self) OR-12-016-014-006/933708 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016014WL323191 Credited 31/03/2021   6 SABITA SAHU(Wife) OR-12-016-014-006/933705 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL323191   7 SAROJ KUMAR PRADHAN(Self) OR-12-016-014-010/11362-B OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL323191 Credited 31/03/2021   8 HADI SAHU(Self) OR-12-016-014-010/11404 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL323191 Credited 31/03/2021   9 RABI KUNDA(Self) OR-12-016-014-006/933716 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL323191 Credited 31/03/2021   10 TAPASWINI OR-12-016-014-006/933482 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL323191 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8

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 : 56