Muster Roll No. : 7308	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2412016/2020-2021/47788/AS    Sanction Date : 31/03/2021
Work Code : 2412016/AV/10451649	Work Name : CONST OF AWC BUILDING AT TALAPADA-l (2412016/AV/10451649)

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 JAGILI SAHU OR-12-016-014-023/10358 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL029980 Credited 07/06/2021   2 PARBATI SAHU OR-12-016-014-023/10356 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL029980 Credited 05/06/2021   3 JAMUNA OR-12-016-014-023/10436 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL029980 Credited 07/06/2021   4 SUSILA OR-12-016-014-023/10357 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL029980   5 SUSAMA OR-12-016-014-023/10356 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL029980 Credited 05/06/2021   6 KUMARI OR-12-016-014-023/10431 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL029980 Credited 05/06/2021   7 LAXMI OR-12-016-014-023/10413 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL029980 Credited 05/06/2021   8 PITAMBAR PRADHAN OR-12-016-014-023/10424 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL029980 Credited 05/06/2021   9 SANTOSHA OR-12-016-014-023/10424 OTHER TALAPADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL029980 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1244.4445

Total man days : 56