Muster Roll No. : 18148	Date From : 03/07/2021    Date To : 09/07/2021	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.  54

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 DUKHA(Self) OR-12-016-014-019/933679 ST S.TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL077968 Credited 17/07/2021   2 KARUNA PRADHAN OR-12-016-014-020/10649 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL077968 Credited 12/09/2021   3 DHADIA NAIK OR-12-016-014-020/10653 SC SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL077968 Credited 16/07/2021   4 UDAYA NAYAK OR-12-016-014-020/10741 SC SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL077968 Credited 16/07/2021   5 MAKARA NAYAK OR-12-016-014-020/10727 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL077968 Credited 12/09/2021   6 DAMAYANTI OR-12-016-014-019/933912 OTHER S.TALAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL077968 Credited 12/09/2021   7 MAMATA OR-12-016-014-019/933913 OTHER S.TALAPADA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL077968 Credited 12/09/2021   8 O.BAIRI OR-12-016-014-020/10739 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL077968 Credited 12/09/2021   9 LAXMI SABAR(Self) OR-12-016-014-019/933681 ST S.TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL077968 Credited 17/07/2021   10 CHABI(Self) OR-12-016-014-019/933680 ST S.TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL077968 Credited 17/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 3780 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70