Muster Roll No. : 14548	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2412016/2022-2023/40038/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491572	Work Name : KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)

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 KANAK KUNDA(Self) OR-12-016-014-006/933708 OTHER JAGADEVPUR A P P P P P P 6 180 1080 0 0 1080 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016014WL0051985 Credited 16/07/2022   2 MANGALA SETHI OR-12-016-014-006/9901 SC JAGADEVPUR A P P A A A A 2 180 360 0 0 360 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051985 Credited 16/07/2022   3 LULI OR-12-016-014-006/9918 OTHER JAGADEVPUR A P A A A A A 1 180 180 0 0 180 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051985 Credited 16/07/2022   4 D.DAYANIDHI DORA OR-12-016-014-006/9920 OTHER JAGADEVPUR A P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051985 Credited 16/07/2022   5 USHA NAIK(Self) OR-12-016-014-006/933717 SC JAGADEVPUR A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0051985 Credited 16/07/2022   6 SHANTOSINI SAHU(Self) OR-12-016-014-006/933715 OTHER JAGADEVPUR A P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051985 Credited 16/07/2022   7 MATHURA SAHU(Husband) OR-12-016-014-006/9918-A OTHER JAGADEVPUR A P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051985 Credited 16/07/2022   8 SIBANI PAIK(Self) OR-12-016-014-006/933830 OTHER JAGADEVPUR A P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051985 Credited 16/07/2022   9 SUDESHANA GOUDA(Self) OR-12-016-014-006/933835 OTHER JAGADEVPUR A P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051985 Credited 16/07/2022   10 JANANI OR-12-016-014-006/9901 SC JAGADEVPUR A P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051985 Credited 16/07/2022   Daily Attendence 0 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 51