Muster Roll No. : 11938	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2412016/2021-2022/82085/AS    Sanction Date : 21/04/2021
Work Code : 2412016015/WH/10385490	Work Name : MAN PAT RENOV OF RANGA MATIA BANDHA (2412016015/WH/10385490)

Measurement Book Detail

MB NO.  6        Page NO.  60

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 PANCHA SAHU OR-12-016-015-009/933300 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL057383 Credited 18/06/2021   2 BASANTI SAHU OR-12-016-015-009/933336 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL057383 Credited 17/06/2021   3 HADU GOUDA OR-12-016-015-009/933337 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL057383 Credited 17/06/2021   4 NIRUPAMA SAHU OR-12-016-015-009/933304 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL057383 Credited 17/06/2021   5 KARTIKA SAHU OR-12-016-015-009/933336 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL057383 Credited 18/06/2021   6 MADANA SAHU OR-12-016-015-009/933304 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL057383 Credited 17/06/2021   7 CHANDRA KALA SAHU(Self) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL057383 Credited 18/06/2021   8 MAMATA SAHU OR-12-016-015-009/933335 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL057383 Credited 18/06/2021   9 KASTURI SAHU OR-12-016-015-009/933300 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL057383 Credited 17/06/2021   10 GOBINDA SAHU(Husband) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL057383 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13300

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70