Muster Roll No. : 3158	Date From : 13/04/2021    Date To : 19/04/2021	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 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 NATHA PRADHAN OR-12-016-014-023/10528 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260       2412016014WL009523 Credited 30/04/2021   2 PURNACHANDRA SAHU OR-12-016-014-023/10533 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009523 Credited 30/04/2021   3 JAGILI BADTYA OR-12-016-014-023/10513 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009523 Credited 30/04/2021   4 NILANCHALA PRADHAN OR-12-016-014-023/10572 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009523 Credited 30/04/2021   5 PARIKHITA BDATYA OR-12-016-014-023/10611 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009523 Credited 30/04/2021   6 SUSANTA(Son) OR-12-016-014-023/10555 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL009523 Credited 30/04/2021   7 TAMALA OR-12-016-014-023/10572 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 YES BANK LTD. BHUBANESHWAR YESB0000093 2412016014WL009523   8 NARSU SAHU OR-12-016-014-023/10554 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009523 Credited 30/04/2021   9 SURABHI OR-12-016-014-023/10533 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009523 Credited 30/04/2021   10 KURI OR-12-016-014-023/10513 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009523 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63