Muster Roll No. : 30760	Date From : 05/11/2021    Date To : 11/11/2021	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.  75

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 MUKUNDA KUNDA(Husband) OR-12-016-014-018/934099 OTHER S.NUAGAM A A A A A A A 0 0 0 0 0 0       2412016014WL160672   2 BABULA(Self) OR-12-016-014-020/11689-A OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA COURTPETA UBIN0800856 2412016014WL160672 Credited 15/11/2021   3 SARATHI SABAR OR-12-016-014-019/11259 ST S.TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL160672 Credited 15/11/2021   4 INDUBATI DAS OR-12-016-014-015/10136 OTHER NILADRICHANDRAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL160672 Credited 15/11/2021   5 BASANTI SAHU(Self) OR-12-016-014-015/934097 OTHER NILADRICHANDRAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL160672 Credited 15/11/2021   6 CHAITANYA SAHU(Self) OR-12-016-014-018/11667-A OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL160672 Credited 15/11/2021   7 K.MALESHU(Son) OR-12-016-014-020/10650 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL160672 Credited 15/11/2021   8 RAJESWARI SAHU(Wife) OR-12-016-014-018/11667-A OTHER S.NUAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL160672   9 HEMALATA KUNDA(Self) OR-12-016-014-018/934098 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL160672 Credited 15/11/2021   10 JOCHNA KUNDA(Self) OR-12-016-014-018/934099 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL160672 Credited 15/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 56