Muster Roll No. : 17670	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 2412018/2020-2021/12627/AS    Sanction Date : 10/02/2021
Work Code : 2412018016/WC/10444713	Work Name : BEAUTIFICATION TANK OF NELIA BANDHA (2412018016/WC/10444713)

Measurement Book Detail

MB NO.  16        Page NO.  1

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 BHAGABAN(Brother) OR-12-018-016-001/31427 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Budhambo,Ganjam SBIN0RRUKGB 2412018016WL097313 Credited 18/08/2021   2 Indira Gouda(Wife) OR-12-018-016-001/31405 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097313   3 subas maharana OR-12-018-016-001/31509 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097313 Credited 18/08/2021   4 r laxmi patro(Wife) OR-12-018-016-001/31436 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL097313 Credited 18/08/2021   5 GITANJALI(Wife) OR-12-018-016-001/31412 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097313 Credited 18/08/2021   6 k bilei patro(Self) OR-12-018-016-001/31448 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097313 Credited 18/08/2021   7 R.Akamma Patra(Self) OR-12-018-016-001/31413 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097313 Credited 18/08/2021   8 dibakar nayak(Self) OR-12-018-016-001/31465 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL097313 Credited 18/08/2021   9 abanti gouda OR-12-018-016-001/31508 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL097313 Credited 18/08/2021   10 Jhunu Gouda(Wife) OR-12-018-016-001/31406 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL097313 Credited 18/08/2021   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 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63