Muster Roll No. : 3572	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2412016/2020-2021/40494/AS    Sanction Date : 18/02/2021
Work Code : 2412016014/WH/10382068	Work Name : KHA TAL RENOV OF TUDUKA BANDHA (2412016014/WH/10382068)

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 SIMANCHALA OR-12-016-014-023/10547 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015784 Credited 05/06/2021   2 SEBATI(Wife) OR-12-016-014-023/10555 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016014WL015784 Credited 05/06/2021   3 PARIKHITA(Son) OR-12-016-014-023/10563 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015784 Credited 05/06/2021   4 CHIDANANDA OR-12-016-014-023/10585 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL015784 Credited 05/06/2021   5 SUDAMA(Grandson) OR-12-016-014-023/10540 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL015784 Credited 05/06/2021   6 SATRUGHANA OR-12-016-014-023/10593 OTHER TALAPADA A A A A A A A 0 180 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL059163 Rejected   7 JOSHNA OR-12-016-014-023/10545 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL015784 Credited 05/06/2021   8 TRINATHA(Son) OR-12-016-014-023/10540 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999 2412016014WL015784 Credited 05/06/2021   9 NETRA OR-12-016-014-023/10548 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015784 Credited 05/06/2021   10 GOUDANI OR-12-016-014-023/10563 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015784 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63