Muster Roll No. : 34337	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2412016/2020-2021/381338/AS    Sanction Date : 02/12/2020
Work Code : 2412016014/WH/10376822	Work Name : KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205

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 GITA SAHU(Self) OR-12-016-014-003/933878 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400       2412016WL355464   2 KHETRI GOUDA OR-12-016-014-005/11135 OTHER GURUNGI(UI) P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL341499 Credited 29/04/2021   3 INDIRA(Wife) OR-12-016-014-003/10832 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL341499 Credited 29/04/2021   4 SUSILA OR-12-016-014-003/10924 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL341499 Credited 30/04/2021   5 KABITA KUMARI SAHU(Self) OR-12-016-014-003/933874 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL355406   6 RAJENDRA SAHU(Self) OR-12-016-014-003/10953 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL341499 Credited 29/04/2021   7 PRAPHULA SAHU(Self) OR-12-016-014-003/10913 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL341499 Credited 30/04/2021   8 TIKI SAHU(Wife) OR-12-016-014-015/933770 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL341499   9 PARBATI(Wife) OR-12-016-014-003/10953 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL341499 Credited 30/04/2021   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 1244.4445

Total man days : 56