Muster Roll No. : 29873	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2412016/2020-2021/201539/AS    Sanction Date : 04/07/2020
Work Code : 2412016014/LD/10438512	Work Name : KHA SAN CONST OF STREGGED TRENCH NEAR SANGAM HILL (2412016014/LD/10438512)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 PRAKASH CH. SAHU OR-12-016-014-010/11180 OTHER KHARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL150886 Credited 09/11/2021   2 SURESHA OR-12-016-014-010/11259 OTHER KHARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL150886 Credited 09/11/2021   3 KRUSHNA PRADHAN OR-12-016-014-010/11265 OTHER KHARIGUDA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL150886 Credited 09/11/2021   4 SIMA MAHARANA OR-12-016-014-010/11319 OTHER KHARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL150886 Credited 09/11/2021   5 KARTIKA(Son) OR-12-016-014-010/11354 OTHER KHARIGUDA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL150886 Credited 09/11/2021   6 KISHORA OR-12-016-014-010/11396 SC KHARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL150886 Credited 09/11/2021   7 TARINI GOUDA OR-12-016-014-010/11452 OTHER KHARIGUDA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL150886 Credited 09/11/2021   8 JHUMU NAYAK OR-12-016-014-010/11453 SC KHARIGUDA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL150886 Credited 09/11/2021   9 RAGHU PRADHAN OR-12-016-014-010/11475 OTHER KHARIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL150886 Credited 09/11/2021   10 BIPRA MULI(Self) OR-12-016-014-010/90045 OTHER KHARIGUDA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL150886 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60