Muster Roll No. : 24104	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2412016/2021-2022/218575/AS    Sanction Date : 10/08/2021
Work Code : 2412016015/DP/10506416	Work Name : MAND MAHALI TANK EMBANKMENT PLANTATION AT LIARI GHAI (2412016015/DP/10506416)

Measurement Book Detail

MB NO.  56        Page NO.  183

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 KURA SAHU(Self) OR-12-016-015-006/23967 OTHER MANDARADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL127281 Credited 09/11/2021   2 BUDHIA NAIK OR-12-016-015-006/23977 SC MANDARADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL127281 Credited 28/09/2021   3 DUKHA SAHU OR-12-016-015-006/23989 OTHER MANDARADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL127281 Credited 09/11/2021   4 BALABATI(Wife) OR-12-016-015-006/24070 OTHER MANDARADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL127281 Credited 09/11/2021   5 GURUBARI OR-12-016-015-006/24082 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL127281   6 HARIS CH CHANDA OR-12-016-015-006/24131 OTHER MANDARADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL127281 Credited 09/11/2021   7 MAMITA OR-12-016-015-006/24099 OTHER MANDARADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016015WL127281 Credited 09/11/2021   8 BASANTI OR-12-016-015-006/24062 OTHER MANDARADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016015WL127281 Credited 09/11/2021   9 JHUNU(Wife) OR-12-016-015-006/24080 OTHER MANDARADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL127281 Credited 09/11/2021   10 JUDHISTIR SAHU OR-12-016-015-006/24042 OTHER MANDARADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016015WL127281 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 11200

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

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

Total man days : 63