Muster Roll No. : 11300	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2412016/2021-2022/83363/AS    Sanction Date : 21/04/2021
Work Code : 2412016014/WH/10385485	Work Name : KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)

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 LAXMI OR-12-016-014-006/9948 OTHER JAGADEVPUR P P P P A P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037255 Credited 18/06/2022   2 SATRUGHANA OR-12-016-014-006/9953 OTHER JAGADEVPUR P P P P A P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037255 Credited 18/06/2022   3 KUNTI KRUSHNA SAHU OR-12-016-014-006/9963 OTHER JAGADEVPUR P P P P A P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037255 Credited 18/06/2022   4 BHARATA GOUDA OR-12-016-014-006/9967 OTHER JAGADEVPUR P P P P A P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037255 Credited 18/06/2022   5 RAMACHANDRA CHANDA OR-12-016-014-006/9974 OTHER JAGADEVPUR P P P P A P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037255 Credited 18/06/2022   6 SARASWATI OR-12-016-014-006/9983 OTHER JAGADEVPUR P P P P A P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037255 Credited 18/06/2022   7 DAMAYANTI OR-12-016-014-006/9974 OTHER JAGADEVPUR P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0037255 Credited 18/06/2022   8 K.TULASI BAI OR-12-016-014-006/9956 OTHER JAGADEVPUR P P P P A P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037255 Credited 18/06/2022   9 RENUBALA OR-12-016-014-006/9953 OTHER JAGADEVPUR P P P P A P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037255 Credited 18/06/2022   10 GOURI OR-12-016-014-006/9967 OTHER JAGADEVPUR P P P P A P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037255 Credited 18/06/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60