Muster Roll No. : 33471	Date From : 23/11/2021    Date To : 27/11/2021	Sanction No. : 26qr    Sanction Date : 03/09/2021
Work Code : 2412016014/DP/10522347	Work Name : KHARIA SB JEDEV CONST OF NUTRI GARDEN OF SURABHI CHANDA & 31 OTHERS OF SB JADEVPUR (2412016014/DP/10522347)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 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 PRABHATI PANDA(Wife) OR-12-016-014-006/934064 OTHER JAGADEVPUR P P P P P 5 207 1035 0 0 1035       2412016014WL170971 Credited 02/12/2021   2 SARASWATI OR-12-016-014-006/9983 OTHER JAGADEVPUR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL170971 Credited 02/12/2021   3 KABITA PRADHAN(Self) OR-12-016-014-006/9890-A OTHER JAGADEVPUR P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL170971 Credited 02/12/2021   4 K.BIJAYALAXMI(Daughter-in-Law) OR-12-016-014-006/90035 OTHER JAGADEVPUR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL170971 Credited 02/12/2021   5 SUKANTI OR-12-016-014-006/10016 OTHER JAGADEVPUR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL170971 Credited 02/12/2021   6 TARA OR-12-016-014-006/10026 OTHER JAGADEVPUR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL170971 Credited 02/12/2021   7 K.JELLA(Wife) OR-12-016-014-006/90036 OTHER JAGADEVPUR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL170971 Credited 02/12/2021   8 K.JAYALAXMI(Wife) OR-12-016-014-006/9861 OTHER JAGADEVPUR P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL170971 Credited 02/12/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1035

Total man days : 40