Muster Roll No. : 13794	Date From : 26/06/2022    Date To : 02/07/2022	Sanction No. : 2412016/2020-2021/354502/AS    Sanction Date : 27/10/2020
Work Code : 2412016014/WH/10375186	Work Name : KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 SARATHI DAS OR-12-016-014-015/10097 OTHER NILADRICHANDRAPUR P P P P P A P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048160 Credited 08/07/2022   2 KUMARI OR-12-016-014-015/10097 OTHER NILADRICHANDRAPUR P P P P P A P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048160 Credited 08/07/2022   3 DAMBARU OR-12-016-014-015/10102 OTHER NILADRICHANDRAPUR P P P P P A P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048160 Credited 08/07/2022   4 DINABANDHU NAYAKA OR-12-016-014-015/10071 SC NILADRICHANDRAPUR P P P P P A P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048160 Credited 08/07/2022   5 TAMALA OR-12-016-014-015/10104 SC NILADRICHANDRAPUR P P P P P A P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048160 Credited 08/07/2022   6 SAMISTHA OR-12-016-014-015/10102 OTHER NILADRICHANDRAPUR P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0048160 Credited 08/07/2022   7 SATYABHAMA OR-12-016-014-015/10093 OTHER NILADRICHANDRAPUR P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0048160 Credited 08/07/2022   8 LAXMAN KUNDA(Self) OR-12-016-014-015/10106-B OTHER NILADRICHANDRAPUR P P P P P A P 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016014WL0048160 Credited 08/07/2022   9 PADMA OR-12-016-014-015/10092 OTHER NILADRICHANDRAPUR P P P P P A P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048160 Credited 08/07/2022   10 LILIMA KUNDA(Wife) OR-12-016-014-015/10106-B OTHER NILADRICHANDRAPUR P P P P P A P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048160 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 60