Muster Roll No. : 17042	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2412016/2020-2021/41741/AS    Sanction Date : 20/02/2021
Work Code : 2412016014/IC/10444898	Work Name : KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 SANTOSH KUMAR GOUDA(Self) OR-12-016-014-015/934003 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL072537   2 MINATI SAHU(Wife) OR-12-016-014-015/934006 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL072537 Credited 13/08/2021   3 SIBA NAIK(Self) OR-12-016-014-015/934008 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL072537 Credited 14/08/2021   4 SANTOSH DASH(Self) OR-12-016-014-015/934005 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL072537 Credited 14/08/2021   5 RITA DASH(Wife) OR-12-016-014-015/934005 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL072537 Credited 14/08/2021   6 SANJU NAIK(Wife) OR-12-016-014-015/934007 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL072537 Credited 14/08/2021   7 KABITA SAHU(Wife) OR-12-016-014-015/934004 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL072537 Credited 13/08/2021   8 AMITA GOUDA(Wife) OR-12-016-014-015/934003 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL072537 Credited 13/08/2021   9 KUNI SAHU(Wife) OR-12-016-014-015/934002 OTHER NILADRICHANDRAPUR A A A A A A A 0 200 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL103777 Rejected   10 SIBARAM KUNDA(Self) OR-12-016-014-015/934002 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL072537 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56