Muster Roll No. : 14881	Date From : 15/06/2021    Date To : 15/06/2021	Sanction No. : 2412016/2020-2021/7216/AS    Sanction Date : 15/01/2021
Work Code : 2412016014/WH/10379340	Work Name : Renov. Of village tank at palaspur

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 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 K.SUNDARI(Self) OR-12-016-014-018/11646 OTHER S.NUAGAM P 1 180 180 0 0 180       2412016014WL063713 Credited 28/06/2021   2 SIMA OR-12-016-014-018/11651 OTHER S.NUAGAM P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 28/06/2021   3 K.MADHABA(Self) OR-12-016-014-018/11609 SC S.NUAGAM P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 25/06/2021   4 P.ARJUNA(Self) OR-12-016-014-018/11622 SC S.NUAGAM P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 25/06/2021   5 K.LAXMI OR-12-016-014-018/11624 SC S.NUAGAM P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 25/06/2021   6 JHUNU(Wife) OR-12-016-014-018/11625 SC S.NUAGAM P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 25/06/2021   7 BIJAYA LAXMI OR-12-016-014-018/11627 OTHER S.NUAGAM P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 28/06/2021   8 SURENDRA(Son) OR-12-016-014-018/11630 OTHER S.NUAGAM P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 28/06/2021   9 SASI OR-12-016-014-018/11644 OTHER S.NUAGAM P 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL063713 Credited 28/06/2021   10 BHIKARI(Son) OR-12-016-014-018/11613 SC S.NUAGAM P 1 180 180 0 0 180 INDIAN BANK SURANGI IDIB000S086 2412016014WL063713 Credited 25/06/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 180

Total man days : 10