Muster Roll No. : 11940	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2412016/2021-2022/82545/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/WH/10385525	Work Name : TAN HAR RENOV OF GOUDA HETA BANDHA (2412016020/WH/10385525)

Measurement Book Detail

MB NO.  5        Page NO.  24

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 ABHI OR-12-016-020-004/10059 SC HARICHANDANPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL051099 Credited 09/06/2021   2 K.KRISHNA OR-12-016-020-004/10065 OTHER HARICHANDANPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL051099 Credited 14/06/2021   3 A.RUKMINI OR-12-016-020-004/10064 OTHER HARICHANDANPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL051099 Credited 14/06/2021   4 A.KURAMANI OR-12-016-020-004/10064 OTHER HARICHANDANPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL051099 Credited 14/06/2021   5 MAYA OR-12-016-020-004/10058 OTHER HARICHANDANPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL051099 Credited 14/06/2021   6 JAMUNA OR-12-016-020-004/10063 SC HARICHANDANPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL051099 Credited 09/06/2021   7 MITU OR-12-016-020-004/10058 OTHER HARICHANDANPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL051099 Credited 14/06/2021   8 TILA OR-12-016-020-004/10060 SC HARICHANDANPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL051099 Credited 09/06/2021   9 SRIDHAR(Son) OR-12-016-020-004/10063 SC HARICHANDANPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL051099 Credited 09/06/2021   10 PURNABASI(Wife) OR-12-016-020-004/10056-A OTHER HARICHANDANPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL051099 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70