Muster Roll No. : 680	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2412016/2020-2021/381430/AS    Sanction Date : 02/12/2020
Work Code : 2412016014/IC/10443922	Work Name : SAM SRI RENOV. OF KIA NALA L 7440 SL 117 (2412016014/IC/10443922)

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 RANI NAYAK(Self) OR-12-016-014-022/10325 SC SRIRAMPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001226 Credited 17/05/2021   2 NARAHARI BEHERA(Self) OR-12-016-014-022/10327 OTHER SRIRAMPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001226 Credited 29/04/2021   3 NARASINGULU(Son) OR-12-016-014-022/10340 OTHER SRIRAMPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001226 Credited 29/04/2021   4 CHANDRASEKHAR PRADHAN(Sister) OR-12-016-014-022/10345 OTHER SRIRAMPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001226 Credited 30/04/2021   5 TRILOCHAN(Self) OR-12-016-014-022/90022 SC SRIRAMPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001226 Credited 17/05/2021   6 LAXMAN DANDIA OR-12-016-014-022/10318 ST SRIRAMPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001226 Credited 17/05/2021   7 SANTOSH(Self) OR-12-016-014-022/90023 SC SRIRAMPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001226 Credited 17/05/2021   8 KUMUDA NAIK(Wife) OR-12-016-014-022/90023 SC SRIRAMPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001226 Credited 17/05/2021   9 USHA NAIK(Wife) OR-12-016-014-022/90022 SC SRIRAMPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL001226 Credited 17/05/2021   10 JOSADA OR-12-016-014-022/10321 SC SRIRAMPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001226 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 1260 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70