Muster Roll No. : 34644	Date From : 28/02/2021    Date To : 06/03/2021	Sanction No. : 2412016/2020-2021/354502/AS    Sanction Date : 27/10/2020
Work Code : 2412016014/WH/10375186	Work Name : KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)

Measurement Book Detail

MB NO.  682        Page NO.  82

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 SUMITRA OR-12-016-014-015/10073 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL337138   2 JAYANTI OR-12-016-014-015/10080 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL337138   3 KANAKA OR-12-016-014-015/10085 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400       2412016WL355464   4 SIBA OR-12-016-014-015/10085 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400       2412016WL355464   5 BALARAMA GOUDA OR-12-016-014-015/10081 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL337138 Credited 29/04/2021   6 PURNACHANDRA SAHU OR-12-016-014-015/10074 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL337138 Credited 29/04/2021   7 BILASI OR-12-016-014-015/10074 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL337138 Credited 29/04/2021   8 NARAYANA SAHU OR-12-016-014-015/10080 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL337138 Credited 29/04/2021   9 JANAKI OR-12-016-014-015/10080 OTHER NILADRICHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL337138 Credited 29/04/2021   10 BASUDEVA DAS OR-12-016-014-015/10073 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL337138   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49