Muster Roll No. : 8862	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2412016/2022-2023/40007/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491585	Work Name : KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 BALI PRADHAN OR-12-016-014-006/10001 OTHER JAGADEVPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL032835 Credited 20/06/2023   2 GOUDA CHANDA OR-12-016-014-006/10015 OTHER JAGADEVPUR P P P P P A P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL032835 Credited 20/06/2023   3 SIMANCHLA GOUDA OR-12-016-014-006/10024 OTHER JAGADEVPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL032835 Credited 20/06/2023   4 BARIKA NAYAK(Self) OR-12-016-014-006/10034 SC JAGADEVPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL032835 Credited 20/06/2023   5 ARUNA NAYAK(Self) OR-12-016-014-006/10033 SC JAGADEVPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA HARADAKHANDI SBIN0012106 2412016014WL032835 Credited 20/06/2023   6 NAMITA(Wife) OR-12-016-014-006/10039 OTHER JAGADEVPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL032835 Credited 20/06/2023   7 MAHIMA PRADHAN(Wife) OR-12-016-014-006/10001-B OTHER JAGADEVPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL032835 Credited 20/06/2023   8 GADADHAR PAIK(Self) OR-12-016-014-006/10009-A OTHER JAGADEVPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL032835 Credited 20/06/2023   9 LAXMI OR-12-016-014-006/10038 OTHER JAGADEVPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL032835 Credited 20/06/2023   10 TARA OR-12-016-014-006/10026 OTHER JAGADEVPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL032835 Credited 20/06/2023   Daily Attendence 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 12650

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

Total Cash payment(In Rs.) Cash 15870 Average Per labour 1587

Total man days : 69