Muster Roll No. : 37170	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2412016/2020-2021/381338/AS    Sanction Date : 02/12/2020
Work Code : 2412016014/WH/10376822	Work Name : KHA SRI RENOV. OF KAMPUNI GHAI BANDHA L 7442 SL 205

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 DHOBA BADATYA(Husband) OR-12-016-014-023/933746 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0       2412016014WL346861   2 KRUSHANA CH CHANDA(Husband) OR-12-016-014-023/933749 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0       2412016014WL346861   3 GITANJULI PRADHAN(Wife) OR-12-016-014-022/933766 OTHER SRIRAMPUR A A A A A A A 0 0 0 0 0 0 CANARA BANK PATRAPUR CNRB0000288 2412016014WL346861   4 Eiti(Self) OR-12-016-014-023/933513 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL346861 Credited 29/04/2021   5 M KARTIKA PRADHAN(Self) OR-12-016-014-022/933766 OTHER SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL346861 Credited 29/04/2021   6 SUNITA BADATYA(Self) OR-12-016-014-023/933746 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL346861 Credited 29/04/2021   7 JHILI NAIK(Self) OR-12-016-014-022/933879 SC SRIRAMPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL346861 Credited 29/04/2021   8 INDUMATI SAHU(Self) OR-12-016-014-023/933748 OTHER TALAPADA P P X X X X X 2 200 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016014WL346861 Credited 30/04/2021   9 AMBIKA CHANDA(Self) OR-12-016-014-023/933749 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL346861 Credited 29/04/2021   10 LABA SAHU(Self) OR-12-016-014-023/933747 OTHER TALAPADA P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL346861 Credited 29/04/2021   Daily Attendence 7 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 39