Muster Roll No. : 16000	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2412016/2021-2022/89209/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/RC/10444209	Work Name : KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234

Measurement Book Detail

MB NO.  01        Page NO.  28

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 GOPINATH(Self) OR-12-016-014-019/933669 ST S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016014WL070411 Credited 09/07/2021   2 DUKHA(Self) OR-12-016-014-019/933679 ST S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070411 Credited 09/07/2021   3 KARUNA PRADHAN OR-12-016-014-020/10649 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070411 Credited 13/08/2021   4 SAIBANI OR-12-016-014-020/10649 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070411 Credited 13/08/2021   5 DHADIA NAIK OR-12-016-014-020/10653 SC SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070411 Credited 09/07/2021   6 DAMAYANTI OR-12-016-014-019/933912 OTHER S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL070411 Credited 14/08/2021   7 MAMATA OR-12-016-014-019/933913 OTHER S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL070411 Credited 13/08/2021   8 LAXMI SABAR(Self) OR-12-016-014-019/933681 ST S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070411 Credited 09/07/2021   9 SATRUGHANA(Self) OR-12-016-014-019/933678 ST S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070411 Credited 09/07/2021   10 CHABI(Self) OR-12-016-014-019/933680 ST S.TALAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL070411 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 7000 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70