Muster Roll No. : 30313	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2412016/2020-2021/1042/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/WH/10377533	Work Name : KHA PAN RENOV OF BATA BANDHA L 7442 SL 191 (2412016014/WH/10377533)

Measurement Book Detail

MB NO.  682        Page NO.  82

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 SUBARNA OR-12-016-014-017/10782 ST PANKALA P P P P P P P 7 200 1400 0 0 1400       2412016014WL320162 Credited 31/03/2021   2 SUKUMARI OR-12-016-014-017/10783 ST PANKALA A A A A A A A 0 0 0 0 0 0       2412016014WL320162   3 PRAMILA(Wife) OR-12-016-014-017/90039 ST PANKALA P P P P P P P 7 200 1400 0 0 1400       2412016014WL320162 Credited 31/03/2021   4 NILAMBAR(Self) OR-12-016-014-017/90040 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL320162 Credited 31/03/2021   5 DAMAYANTI(Wife) OR-12-016-014-017/90040 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL320162 Credited 31/03/2021   6 NAKULA NAYAK OR-12-016-014-017/10782 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL320162 Credited 31/03/2021   7 SASI(Wife) OR-12-016-014-017/10791 SC PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL320162 Credited 31/03/2021   8 BARIKA NAYAK(Self) OR-12-016-014-017/10789 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL320162 Credited 31/03/2021   9 KARTIKA NAYAK OR-12-016-014-017/10783 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL320162 Credited 31/03/2021   10 SUBASHI(Wife) OR-12-016-014-017/10789 ST PANKALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL320162 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 11200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63