Muster Roll No. : 9669	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2412016/2020-2021/7216/AS    Sanction Date : 15/01/2021
Work Code : 2412016014/WH/10379340	Work Name : Renov. Of village tank at palaspur (2412016014/WH/10379340)

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 DAMAYANTI(Wife) OR-12-016-014-016/10297 OTHER PALASAPUR P P P P P P P 7 180 1260 0 0 1260       2412016014WL053340 Credited 14/06/2021   2 TARINI OR-12-016-014-016/10299 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053340 Credited 18/06/2021   3 KURI(Self) OR-12-016-014-016/90026 SC PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053340 Credited 17/06/2021   4 SIMANCHALA SABARA OR-12-016-014-016/10294 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053340 Credited 18/06/2021   5 BRUNDABANA OR-12-016-014-016/10295 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053340 Credited 18/06/2021   6 HARA(Wife) OR-12-016-014-016/10296 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053340 Credited 18/06/2021   7 MARKANDA SABARA OR-12-016-014-016/10290 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL053340 Credited 18/06/2021   8 BIPANNA OR-12-016-014-016/10288 ST PALASAPUR P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL053340 Credited 18/06/2021   9 URMILA OR-12-016-014-016/10293 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL053340 Credited 18/06/2021   10 RENKA SABARA OR-12-016-014-016/10289 ST PALASAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL053340 Credited 18/06/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 9180 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 65