Muster Roll No. : 6100	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2412016/2021-2022/83380/AS    Sanction Date : 24/04/2021
Work Code : 2412016014/WH/10385488	Work Name : KHA SRI RENOV OF TALASAMPAR TANK

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 GOUDANI(Daughter) OR-12-016-014-003/10905 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260       2412016014WL028969 Credited 05/06/2021   2 SUBASHA SAHU(Self) OR-12-016-014-003/10912 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   3 GOBINDA(Self) OR-12-016-014-003/10919 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   4 PRASANTA(Son) OR-12-016-014-003/10892 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   5 SUSILA OR-12-016-014-003/10924 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   6 JAYANTI(Wife) OR-12-016-014-003/10884 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL028969 Credited 05/06/2021   7 BASANTA(Son) OR-12-016-014-003/10886 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   8 PRAPHULA SAHU(Self) OR-12-016-014-003/10913 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   9 SATYBHAMA(Wife) OR-12-016-014-003/10914 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   10 LULI(Wife) OR-12-016-014-003/10919 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028969 Credited 05/06/2021   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 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70