Muster Roll No. : 21928	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2412016/2020-2021/375510/AS    Sanction Date : 19/11/2020
Work Code : 2412016014/WH/10375187	Work Name : KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)

Measurement Book Detail

MB NO.  682        Page NO.  78

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 BABULA(Self) OR-12-016-014-020/11689-A OTHER SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA COURTPETA UBIN0800856 2412016014WL269413 Credited 22/12/2020   2 SUDAM(Self) OR-12-016-014-020/933687 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL269413   3 UDAYA NAYAK OR-12-016-014-020/10741 SC SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL269413 Credited 22/12/2020   4 BRAJABANDHU NAIK OR-12-016-014-020/10742 SC SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL269413 Credited 22/12/2020   5 MAKARA NAYAK OR-12-016-014-020/10727 OTHER SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL269413 Credited 22/12/2020   6 DURGA(Self) OR-12-016-014-020/11689-B OTHER SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL269413 Credited 22/12/2020   7 INDRA(Wife) OR-12-016-014-020/933687 OTHER SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL269413 Credited 22/12/2020   8 RAJENDRA(Self) OR-12-016-014-020/933685 OTHER SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL269413 Credited 22/12/2020   9 RASMITA(Self) OR-12-016-014-020/933686 OTHER SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016014WL269413 Credited 22/12/2020   10 O.BAIRI OR-12-016-014-020/10739 OTHER SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL269413 Credited 22/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 63