Muster Roll No. : 31068	Date From : 06/11/2021    Date To : 12/11/2021	Sanction No. : 2412016/2019-2020/39616/AS    Sanction Date : 24/02/2020
Work Code : 2412016014/WH/10363353	Work Name : PTR KHA GUDARI RENO OF JALI BANDHA (2412016014/WH/10363353)

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 Samira(Sister) OR-12-016-014-004/933574 ST GUDARI P P P P P P P 7 200 1400 0 0 1400       2412016014WL162669 Credited 17/11/2021   2 SANATAN(Self) OR-12-016-014-004/933536 OTHER GUDARI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL162669 Credited 17/11/2021   3 SABITRI OR-12-016-014-010/11251 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL162669 Credited 17/11/2021   4 K.SHANTI OR-12-016-014-014/21125 OTHER MUKUNDAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL162669 Credited 17/11/2021   5 GANESHA OR-12-016-014-010/11309 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL162669 Credited 17/11/2021   6 KUSUMARI(Wife) OR-12-016-014-004/933536 OTHER GUDARI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL162669 Credited 17/11/2021   7 SHANTI(Self) OR-12-016-014-010/933554 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL162669 Credited 17/11/2021   8 Ratnamala(Self) OR-12-016-014-010/933621 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL162669 Credited 17/11/2021   9 BISWANTH(Self) OR-12-016-014-010/11251-B OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL162669 Credited 17/11/2021   10 JHUNU OR-12-016-014-010/11213 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL162669 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70