Muster Roll No. : 13229	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2412016/2021-2022/83368/AS    Sanction Date : 24/04/2021
Work Code : 2412016014/WH/10385483	Work Name : KHA SBJ RENOV OF SAMANTA BANDHA (2412016014/WH/10385483)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 KHETRABASI SETHI(Self) OR-12-016-014-006/10004 SC JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL057720 Credited 21/06/2021   2 DAITA SABAR OR-12-016-014-006/10060 ST JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057720 Credited 09/12/2021   3 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057720 Credited 21/06/2021   4 JAGANNATHA SAHU OR-12-016-014-006/10017 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057720 Credited 21/06/2021   5 KAILASHA CHANDRA SAHU OR-12-016-014-006/10026 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057720 Credited 21/06/2021   6 BENI SETHI OR-12-016-014-006/10035 SC JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057720 Credited 21/06/2021   7 UALI SABAR(Self) OR-12-016-014-006/10060-A ST JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057720 Credited 09/12/2021   8 REENA PRADHAN(Wife) OR-12-016-014-006/10007-A OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057720 Credited 21/06/2021   9 MAHIMA PRADHAN(Wife) OR-12-016-014-006/10001-B OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL057720 Credited 21/06/2021   10 LAXMI OR-12-016-014-006/10038 OTHER JAGADEVPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL057720 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 2800 Amount Paid Other 8400

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

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

Total man days : 70