Muster Roll No. : 1775	Date From : 02/04/2021    Date To : 08/04/2021	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.  3        Page NO.  10

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 ASWINI OR-12-016-014-015/10120 OTHER NILADRICHANDRAPUR B P P P P P P 6 150 900 0 0 900       2412016014WL001588 Credited 29/04/2021   2 KUMARI OR-12-016-014-015/10120 OTHER NILADRICHANDRAPUR B A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999 2412016014WL001588   3 DUKHA DAS OR-12-016-014-015/10120 OTHER NILADRICHANDRAPUR B P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001588 Credited 29/04/2021   4 SUBASHA SAHU OR-12-016-014-015/10090 OTHER NILADRICHANDRAPUR B P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001588 Credited 29/04/2021   5 ANTARJYAMI SAHU OR-12-016-014-015/10101 OTHER NILADRICHANDRAPUR B P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001588 Credited 29/04/2021   6 USHA OR-12-016-014-015/10101 OTHER NILADRICHANDRAPUR B P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001588 Credited 29/04/2021   7 KAMALA OR-12-016-014-015/10106 OTHER NILADRICHANDRAPUR B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001588   8 SATYABHAMA OR-12-016-014-015/10093 OTHER NILADRICHANDRAPUR B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL001588 Credited 29/04/2021   9 RAJESHU OR-12-016-014-015/10095 SC NILADRICHANDRAPUR B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL001588   10 APILI OR-12-016-014-015/10110 SC NILADRICHANDRAPUR B P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL001588 Credited 17/05/2021   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 42