Muster Roll No. : 18853	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2412016/2021-2022/87954/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/IC/10449943	Work Name : KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)

Measurement Book Detail

MB NO.  01        Page NO.  54

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 JAMBHU PRADHAN OR-12-016-014-010/933460 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082200 Credited 13/08/2021   2 HARI CH(Self) OR-12-016-014-010/933696 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082200 Credited 13/08/2021   3 KRUSHNA CH PRADHAN(Self) OR-12-016-014-010/933670 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL082200 Credited 14/08/2021   4 PRATIMA(Daughter-in-Law) OR-12-016-014-010/90033 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL082200 Credited 14/08/2021   5 PRATIMA(Self) OR-12-016-014-010/933697 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL082200 Credited 14/08/2021   6 RENU PRADHANA OR-12-016-014-010/933456 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL082200 Credited 14/08/2021   7 AMBIKA(Wife) OR-12-016-014-010/90042 SC KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082200 Credited 13/08/2021   8 MAMI(Self) OR-12-016-014-010/933699 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082200 Credited 13/08/2021   9 DEBARAJA SAHU OR-12-016-014-010/933458 OTHER KHARIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL082200   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1120

Total man days : 56