Muster Roll No. : 18157	Date From : 16/08/2022    Date To : 22/08/2022	Sanction No. : 2412016/2022-2023/42632/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10396527	Work Name : KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)

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 TRINATHA SETHI OR-12-016-014-006/9961 SC JAGADEVPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0074314 Credited 31/08/2022   2 SABA OR-12-016-014-006/9961 SC JAGADEVPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0074314   3 BRUNDABANA OR-12-016-014-016/10295 ST PALASAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0074314 Credited 31/08/2022   4 KURA NAYAK(Self) OR-12-016-014-018/11540 OTHER S.NUAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0074314 Credited 31/08/2022   5 K.KANAKA OR-12-016-014-018/11579 OTHER S.NUAGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0074314 Credited 31/08/2022   6 RAJESWARI BEHERA(Wife) OR-12-016-014-005/11162-A OTHER GURUNGI(UI) P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0074314 Credited 31/08/2022   7 TUNI(Wife) OR-12-016-014-010/933557 OTHER KHARIGUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0074314 Credited 31/08/2022   8 RANJITA SABAR(Self) OR-12-016-014-009/10757-A OTHER KENDUGUMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0074314 Credited 31/08/2022   9 NAMITA SABAR(Self) OR-12-016-014-009/934096 OTHER KENDUGUMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0074314 Credited 31/08/2022   10 CHAKRADHARA SHABARA OR-12-016-014-024/10766 ST TAMBAPUR P P P P X X X 4 100 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016014WL0074314 Credited 31/08/2022   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 1100 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60