Muster Roll No. : 22051	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 2412016/2021-2022/89209/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/RC/10444209	Work Name : KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234

Measurement Book Detail

MB NO.  01        Page NO.  69

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 SUDAM(Self) OR-12-016-014-020/933585 OTHER SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050       2412016014WL099047 Credited 19/08/2021   2 UDAYA NAYAK OR-12-016-014-020/10741 SC SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL099047 Credited 19/08/2021   3 BRAJABANDHU NAIK OR-12-016-014-020/10742 SC SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL099047 Credited 19/08/2021   4 DHADIA NAIK OR-12-016-014-020/10653 SC SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL099047 Credited 19/08/2021   5 MAKARA NAYAK OR-12-016-014-020/10727 OTHER SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL099047 Credited 19/08/2021   6 DAMAYANTI OR-12-016-014-019/933912 OTHER S.TALAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL099047 Credited 19/08/2021   7 RAJENDRA(Self) OR-12-016-014-020/933685 OTHER SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL099047 Credited 19/08/2021   8 RASMITA(Self) OR-12-016-014-020/933686 OTHER SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016014WL099047 Credited 19/08/2021   9 MAMATA OR-12-016-014-019/933913 OTHER S.TALAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016014WL099047 Credited 19/08/2021   10 O.BAIRI OR-12-016-014-020/10739 OTHER SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL099047 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70