Muster Roll No. : 20295	Date From : 23/07/2021    Date To : 29/07/2021	Sanction No. : 2412016/2019-2020/34418/AS    Sanction Date : 17/02/2020
Work Code : 2412016014/IC/10431148	Work Name : Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)

Measurement Book Detail

MB NO.  01        Page NO.  56

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 PANCHANA PRADHAN(Self) OR-12-016-014-023/933726 OTHER TALAPADA P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL091969 Credited 13/08/2021   2 UTTAMA(Self) OR-12-016-014-023/933614 OTHER TALAPADA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL091969 Credited 13/08/2021   3 BIPINI BIHARI SAHU(Self) OR-12-016-014-023/933730 OTHER TALAPADA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL091969 Credited 13/08/2021   4 RABINDRA KUMAR BADATYA(Self) OR-12-016-014-023/933728 OTHER TALAPADA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL091969 Credited 13/08/2021   5 BHAGABAN(Self) OR-12-016-014-023/933636 OTHER TALAPADA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL091969 Credited 13/08/2021   6 krushna(Self) OR-12-016-014-023/933635 OTHER TALAPADA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL091969 Credited 13/08/2021   7 MANOJ BADATYA(Self) OR-12-016-014-023/933731 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016014WL091969   8 SANTI(Self) OR-12-016-014-023/933634 OTHER TALAPADA P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL091969 Credited 13/08/2021   9 BUDU(Self) OR-12-016-014-023/933633 OTHER TALAPADA P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL091969 Credited 13/08/2021   10 BISAKHA(Self) OR-12-016-014-023/933615 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL091969   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 6160

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 616

Total man days : 56