Muster Roll No. : 11957	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2412016/2021-2022/82545/AS    Sanction Date : 23/04/2021
Work Code : 2412016020/WH/10385525	Work Name : TAN HAR RENOV OF GOUDA HETA BANDHA (2412016020/WH/10385525)

Measurement Book Detail

MB NO.  5        Page NO.  41

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 A.Shankar(Self) OR-12-016-020-004/29317 OTHER HARICHANDANPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL064056 Credited 28/06/2021   2 A.Krishna(Wife) OR-12-016-020-004/29317 OTHER HARICHANDANPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL064056 Credited 28/06/2021   3 K.CHANDRASEKHAR OR-12-016-020-004/10068 OTHER HARICHANDANPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL064056 Credited 28/06/2021   4 K.SUSILA OR-12-016-020-004/10068 OTHER HARICHANDANPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL064056 Credited 28/06/2021   5 K.PINKI(Wife) OR-12-016-020-004/29290 OTHER HARICHANDANPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064056 Credited 28/06/2021   6 K.SANTOSH(Son) OR-12-016-020-004/29315 OTHER HARICHANDANPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064056 Credited 28/06/2021   7 KORU BENU(Self) OR-12-016-020-004/29290 OTHER HARICHANDANPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064056 Credited 28/06/2021   8 SANJAY(Son) OR-12-016-020-004/29316 OTHER HARICHANDANPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064056 Credited 28/06/2021   9 K.BALAMA(Wife) OR-12-016-020-004/29315 OTHER HARICHANDANPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL064056 Credited 28/06/2021   10 B.MUTYALU OR-12-016-020-004/10069 OTHER HARICHANDANPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL064056 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70