Muster Roll No. : 13800	Date From : 26/06/2022    Date To : 02/07/2022	Sanction No. : 2412016/2020-2021/41741/AS    Sanction Date : 20/02/2021
Work Code : 2412016014/IC/10444898	Work Name : KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)

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 SAHADEV KUNDA(Self) OR-12-016-014-015/10106-A OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL0050026   2 CHAKRAPANI BADTYA OR-12-016-014-015/10124 OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0050026 Credited 11/07/2022   3 RANKANIDHI NAYAK OR-12-016-014-015/10066 SC NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0050026 Credited 11/07/2022   4 ANTARJYAMI SAHU OR-12-016-014-015/10101 OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0050026 Credited 11/07/2022   5 USHA OR-12-016-014-015/10101 OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0050026 Credited 11/07/2022   6 DURGA PRASAD SAHU(Self) OR-12-016-014-015/10074-A OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0050026 Credited 11/07/2022   7 KAMA OR-12-016-014-015/10124 OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0050026 Credited 11/07/2022   8 BABU OR-12-016-014-015/10119 SC NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0050026 Credited 11/07/2022   9 MOHANI KUNDA(Wife) OR-12-016-014-015/10106-A OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0050026 Credited 11/07/2022   10 JAGADISH SAHU(Brother) OR-12-016-014-015/10074-A OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0050026 Credited 11/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54