Muster Roll No. : 13333	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 2412016/2021-2022/89209/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/RC/10444209	Work Name : KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234

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 RAJESWARI(Daughter-in-Law) OR-12-016-014-018/11667 OTHER S.NUAGAM P P P P P P P 7 172 1204 0 0 1204       2412016014WL053335 Credited 14/06/2021   2 DAMADAR(Self) OR-12-016-014-018/11685-A OTHER S.NUAGAM P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053335 Credited 14/06/2021   3 PUSHPANJALI SABAR(Daughter) OR-12-016-014-019/11254 ST S.TALAPADA P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL053335 Credited 18/06/2021   4 BILASI(Self) OR-12-016-014-018/11685-C OTHER S.NUAGAM P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL053335 Credited 14/06/2021   5 ANUSHAYA OR-12-016-014-018/933924 OTHER S.NUAGAM P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL053335 Credited 14/06/2021   6 PRAKASH(Self) OR-12-016-014-018/11685-B OTHER S.NUAGAM P P P P P P P 7 172 1204 0 0 1204 INDIAN BANK SURANGI IDIB000S086 2412016014WL053335 Credited 14/06/2021   7 NARSU SABARA(Self) OR-12-016-014-019/10231 ST S.TALAPADA P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053335 Credited 18/06/2021   8 NARASINGHA(Son) OR-12-016-014-018/11667 OTHER S.NUAGAM P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053335 Credited 14/06/2021   9 DAMAYANTI SABAR(Wife) OR-12-016-014-019/11254 ST S.TALAPADA P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053335 Credited 18/06/2021   10 MANDADHARI OR-12-016-014-018/933923 OTHER S.NUAGAM P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053335 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3612 Amount Paid Other 8428

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 70