Muster Roll No. : 30008	Date From : 19/10/2021    Date To : 23/10/2021	Sanction No. : 2412016/2019-2020/13971/AS    Sanction Date : 05/02/2020
Work Code : 2412016014/IC/10431186	Work Name : Ptr Khari mukundapur Reno of Bhubana Nala at Mukundapur (2412016014/IC/10431186)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 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 BIJAYALAXMI OR-12-016-014-015/13052 OTHER NILADRICHANDRAPUR P P P P P 5 100 500 0 0 500       2412016014WL149121 Credited 09/11/2021   2 Simancha Sahu(Husband) OR-12-016-014-015/533526 OTHER NILADRICHANDRAPUR P P P P P 5 100 500 0 0 500       2412016014WL149121 Credited 09/11/2021   3 Uali Sahu(Brother) OR-12-016-014-015/533539 OTHER NILADRICHANDRAPUR P P P X X 3 100 300 0 0 300       2412016014WL149121 Credited 09/11/2021   4 ANGADA KUNDA OR-12-016-014-015/933443 OTHER NILADRICHANDRAPUR P P P P X 4 100 400 0 0 400       2412016014WL149121 Credited 09/11/2021   5 SRIHARI GOUDA OR-12-016-014-015/933435-B OTHER NILADRICHANDRAPUR P P P P X 4 100 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL149121 Credited 09/11/2021   6 BALU OR-12-016-014-015/13054 OTHER NILADRICHANDRAPUR P P P P P 5 100 500 0 0 500 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL149121 Credited 09/11/2021   7 KURI(Self) OR-12-016-014-016/90026 SC PALASAPUR P P P X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL149121 Credited 28/10/2021   8 RAJANI(Self) OR-12-016-014-015/90086 OTHER NILADRICHANDRAPUR P P P P X 4 100 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL149121 Credited 09/11/2021   9 SARASWATI OR-12-016-014-016/10279 ST PALASAPUR P P P X X 3 100 300 0 0 300 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL149121 Credited 10/11/2021   10 KANAKA KUNDA OR-12-016-014-015/933450 OTHER NILADRICHANDRAPUR P P P X X 3 100 300 0 0 300 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL149121 Credited 09/11/2021   Daily Attendence 10 10 10 6 3

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 300 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 390

Total man days : 39