Muster Roll No. : 4648	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2416001/2020-2021/211452/AS    Sanction Date : 04/07/2020
Work Code : 2416001008/WC/10430543	Work Name : STAGGERED TRENCHES AT PALUNIPADA (2416001008/WC/10430543)

Measurement Book Detail

MB NO.  34        Page NO.  153

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 Prafula Luha OR-16-001-008-007/14254 SC Palunipada P P P P P P A 6 215 1290 0 0 1290       2416001008WL003864 Credited 16/07/2021   2 Nayani Luha OR-16-001-008-007/14254 SC Palunipada P P P P P P A 6 215 1290 0 0 1290       2416001008WL003864 Credited 16/07/2021   3 sankara Luha(Self) OR-16-001-008-007/14215 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Kansar 074. 2416001008WL003864 Credited 16/07/2021   4 Harekrishna Sahu OR-16-001-008-007/14162 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK kansar 074. 2416001008WL003864 Credited 13/08/2021   5 Krushna Pradhan OR-16-001-008-007/14247 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK kansar 074. 2416001008WL003864 Credited 13/07/2021   6 Kaita Pradhan OR-16-001-008-007/14247 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003864 Credited 13/07/2021   7 Budhei Luha OR-16-001-008-007/14280 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003864 Credited 16/07/2021   8 Binapani(Wife) OR-16-001-008-007/14215 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003864 Credited 16/07/2021   9 Sabitri Pradhan(Wife) OR-16-001-008-007/14176 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003864 Credited 13/07/2021   10 Deepak Luha(Son) OR-16-001-008-007/14215 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003864 Credited 16/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60