Muster Roll No. : 16507	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2412016/2021-2022/87974/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/IC/10449942	Work Name : KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)

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 UMAKANTA SAHU(Self) OR-12-016-014-003/10946-B OTHER BELAPADA A A A A A A A 0 0 0 0 0 0       2412016014WL072469   2 JOGENDRA OR-12-016-014-003/10942 OTHER BELAPADA P P P P P P P 7 172 1204 0 0 1204 CANARA BANK PATRAPUR CNRB0000288 2412016014WL072469 Credited 13/08/2021   3 GOLAPI OR-12-016-014-003/10942 OTHER BELAPADA P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL072469 Credited 13/08/2021   4 SAHADEVA SAHU(Self) OR-12-016-014-003/10954 OTHER BELAPADA P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL072469 Credited 13/08/2021   5 NARANA SAHU(Self) OR-12-016-014-003/10928 OTHER BELAPADA P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL072469 Credited 13/08/2021   6 SAHADEVA NAYAK(Self) OR-12-016-014-003/10940 SC BELAPADA P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL072469 Credited 09/07/2021   7 SANTOSH KU CHANDA(Self) OR-12-016-014-003/10943-A OTHER BELAPADA P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL072469 Credited 14/08/2021   8 SARSWATI(Wife) OR-12-016-014-003/10954 OTHER BELAPADA P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL072469 Credited 14/08/2021   9 CHUMI BEHERA(Wife) OR-12-016-014-003/10895-A OTHER BELAPADA P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL072469 Credited 13/08/2021   10 KUNI BEHARA(Wife) OR-12-016-014-003/10895-B OTHER BELAPADA P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL072469 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1204 Amount Paid ST 0 Amount Paid Other 9632

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1083.6

Total man days : 63