Muster Roll No. : 30340	Date From : 21/01/2021    Date To : 27/01/2021	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 LINGARAJ SAHU(Husband) OR-12-016-014-006/933707 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL303271 Credited 12/03/2021   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       2412016014WL303271 Credited 12/03/2021   3 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 2412016014WL303271 Credited 15/03/2021   4 BALARAM SAHU(Self) OR-12-016-014-006/933703 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016014WL303271 Credited 15/03/2021   5 SABITA SAHU(Wife) OR-12-016-014-006/933705 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL349195 Credited 11/05/2021   6 SUBHASA PANDA(Husband) OR-12-016-014-006/933709 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL303271 Credited 12/03/2021   7 PUSPANGULI SAHU(Wife) OR-12-016-014-006/933703 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL303271 Credited 12/03/2021   8 SAJANI SAHU(Self) OR-12-016-014-006/933707 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL303271 Credited 12/03/2021   9 BHAGYA SAHU(Wife) OR-12-016-014-006/933706 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL303271 Credited 12/03/2021   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 2412016014WL303271 Credited 12/03/2021   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 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70