Muster Roll No. : 24512	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 2412016/2022-2023/39935/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491590	Work Name : KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 JOGENDRA OR-12-016-014-003/10942 OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 CANARA BANK PATRAPUR CNRB0000288 2412016014WL0114557 Credited 29/10/2022   2 GOLAPI OR-12-016-014-003/10942 OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0114557 Credited 29/10/2022   3 SAHADEVA NAYAK(Self) OR-12-016-014-003/10940 SC BELAPADA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0114557 Credited 29/10/2022   4 SUBASHA SAHU(Self) OR-12-016-014-003/10912 OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0114557 Credited 29/10/2022   5 RAJENDRA SAHU OR-12-016-014-003/10935 OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0114557 Credited 29/10/2022   6 MOHINI NAYAK(Self) OR-12-016-014-003/10937 SC BELAPADA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0114557 Credited 29/10/2022   7 SURUKHA(Wife) OR-12-016-014-003/10937 SC BELAPADA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0114557 Credited 29/10/2022   8 SANJU(Wife) OR-12-016-014-003/10940 SC BELAPADA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0114557 Credited 29/10/2022   9 BISHNU SAHU(Daughter) OR-12-016-014-003/10918 OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0114557 Credited 29/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 210

Total man days : 63