Muster Roll No. : 33555	Date From : 28/12/2022    Date To : 03/01/2023	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.  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 GOUDA CHANDA OR-12-016-014-006/10015 OTHER JAGADEVPUR P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182872 Credited 23/02/2023   2 SHYAMA NAYAK OR-12-016-014-006/10020 SC JAGADEVPUR P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182872 Credited 23/02/2023   3 K.RAGHU(Self) OR-12-016-014-006/90027 OTHER JAGADEVPUR P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182872 Credited 23/02/2023   4 K.PRAKASHA(Son) OR-12-016-014-006/90035 OTHER JAGADEVPUR P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182872 Credited 23/02/2023   5 B.LAKSHMI(Wife) OR-12-016-014-006/933485 OTHER JAGADEVPUR P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182872 Credited 23/02/2023   6 D. PADMABATI OR-12-016-014-006/10005 OTHER JAGADEVPUR P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182872 Credited 23/02/2023   7 NAMITA NAIK(Self) OR-12-016-014-006/933499-A SC JAGADEVPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0182872 Credited 23/02/2023   8 NAMITA(Wife) OR-12-016-014-006/10039 OTHER JAGADEVPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0182872 Credited 23/02/2023   9 RANI(Daughter-in-Law) OR-12-016-014-006/10055 SC JAGADEVPUR P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182872 Credited 23/02/2023   10 SUJITA(Wife) OR-12-016-014-006/10014 OTHER JAGADEVPUR P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182872 Credited 23/02/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40