Muster Roll No. : 11889	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2412016/2021-2022/82391/AS    Sanction Date : 22/04/2021
Work Code : 2412016015/WH/10385492	Work Name : MAN MHA RENOV OF LIARI GHAI (2412016015/WH/10385492)

Measurement Book Detail

MB NO.  19        Page NO.  193

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 HARIS CH CHANDA OR-12-016-015-006/24131 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL064313 Credited 28/06/2021   2 APAAN SAHU OR-12-016-015-006/24136 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL064313 Credited 28/06/2021   3 HARI GOUDA(Self) OR-12-016-015-006/244277 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL064313 Credited 28/06/2021   4 GUNDICHA SAHU(Self) OR-12-016-015-006/933305 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL064313 Credited 28/06/2021   5 RAGHU GOUDA(Father) OR-12-016-015-006/244216 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL064313 Credited 28/06/2021   6 BHAGIRATHI OR-12-016-015-006/24112 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL064313 Credited 28/06/2021   7 SANATAN OR-12-016-015-006/24112 OTHER MANDARADA P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016015WL064313 Credited 28/06/2021   8 KEDAR OR-12-016-015-006/24121 OTHER MANDARADA P P A A X X X 2 190 380 0 0 380 INDIAN BANK SURANGI IDIB000S086 2412016015WL064313 Credited 29/06/2021   9 BALA OR-12-016-015-006/24104 OTHER MANDARADA P P A A A A A 2 190 380 0 0 380 INDIAN BANK SURANGI IDIB000S086 2412016015WL064313 Credited 28/06/2021   10 Kamasena Kunda(Son) OR-12-016-015-006/244169 OTHER MANDARADA P P A A A A A 2 190 380 0 0 380 INDIAN BANK SURANGI IDIB000S086 2412016015WL064313 Credited 28/06/2021   Daily Attendence 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10450

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

Total Cash payment(In Rs.) Cash 10450 Average Per labour 1045

Total man days : 55