Muster Roll No. : 28104	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2412016/2021-2022/215334/AS    Sanction Date : 05/08/2021
Work Code : 2412016014/DP/10503368	Work Name : KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA

Measurement Book Detail

MB NO.  1        Page NO.  52

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 MINAKETANA SAHU(Self) OR-12-016-014-003/10965 OTHER BELAPADA P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148480 Credited 03/12/2022   2 TUKUNA SAHU(Self) OR-12-016-014-003/933545 SC BELAPADA P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0148480 Credited 01/12/2022   3 RUKUNA PRADHAN(Self) OR-12-016-014-003/933699 OTHER BELAPADA P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0148480 Credited 01/12/2022   4 AHALYA(Wife) OR-12-016-014-003/10965 OTHER BELAPADA P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0148480 Credited 01/12/2022   5 RAJENDRA SAHU(Self) OR-12-016-014-003/10953 OTHER BELAPADA P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0148480 Credited 01/12/2022   6 SANJU SAHU(Wife) OR-12-016-014-003/10956-A OTHER BELAPADA P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0148480 Credited 01/12/2022   7 KRISHNA KUMARI SAHU(Wife) OR-12-016-014-003/10965-A OTHER BELAPADA P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148480 Credited 03/12/2022   8 TUNI SAHU(Daughter-in-Law) OR-12-016-014-003/10976 OTHER BELAPADA P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148480 Credited 03/12/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 140 Amount Paid ST 0 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 1120 Average Per labour 140

Total man days : 56