Muster Roll No. : 35107	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2412016/2020-2021/354500/AS    Sanction Date : 27/10/2020
Work Code : 2412016014/WH/10375189	Work Name : KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189)

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 K NAGASU(Husband) OR-12-016-014-020/10697-A OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL342297 Credited 30/04/2021   2 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL342297 Credited 29/04/2021   3 KRUSHNA CH SAHU(Self) OR-12-016-014-020/10701-D OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL342297 Credited 29/04/2021   4 SURENDRA OR-12-016-014-020/10709 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL342297   5 DHUBA SAHU OR-12-016-014-020/10695 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL342297 Credited 29/04/2021   6 GURUBARI NAIK OR-12-016-014-020/10723 SC SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL342297 Credited 29/04/2021   7 PRAKASHA NAIK(Self) OR-12-016-014-020/10744-A SC SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL342297   8 MITU NAIK(Self) OR-12-016-014-020/10744-B SC SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL342297 Credited 29/04/2021   9 MAMI OR-12-016-014-020/10708 SC SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL342297 Credited 30/04/2021   10 K JAYANTI(Self) OR-12-016-014-020/10697-A OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL355406   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 7000

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

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

Total man days : 56