Muster Roll No. : 5066	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2412016/2020-2021/354502/AS    Sanction Date : 27/10/2020
Work Code : 2412016014/WH/10375186	Work Name : KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Ganesh Nayak(Self) OR-12-016-014-015/533537 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL024326   2 GAKULA SAHU OR-12-016-014-015/933439 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL024326   3 PANCHA KUNDA OR-12-016-014-015/933450 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL024326   4 Nishamani Nayak(Wife) OR-12-016-014-015/533537 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL024326   5 MITU GOUDA OR-12-016-014-015/933453 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL024326 Credited 20/05/2021   6 CHITARANJAN SAHU(Husband) OR-12-016-014-015/933771 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL024326 Credited 20/05/2021   7 MINI GOUDA OR-12-016-014-015/933453 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL024326 Credited 20/05/2021   8 KANAKA KUNDA OR-12-016-014-015/933450 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL024326 Credited 20/05/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 724.5

Total man days : 28