Muster Roll No. : 44636	Date From : 20/03/2022    Date To : 26/03/2022	Sanction No. : 2412016/2020-2021/41741/AS    Sanction Date : 20/02/2021
Work Code : 2412016014/IC/10444898	Work Name : KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)

Measurement Book Detail

MB NO.  01        Page NO.  185

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 APILI OR-12-016-014-015/10107 SC NILADRICHANDRAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233903 Credited 30/03/2022   2 LAXMI OR-12-016-014-015/10108 SC NILADRICHANDRAPUR P P X X X X X 2 20 40 0 0 40 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233903 Credited 30/03/2022   3 MAHASWARA OR-12-016-014-015/10129 OTHER NILADRICHANDRAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233903 Credited 30/03/2022   4 SUKUMARI OR-12-016-014-015/10175 SC NILADRICHANDRAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233903 Credited 30/03/2022   5 Uali Sahu(Self) OR-12-016-014-015/533518 OTHER NILADRICHANDRAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233903 Credited 30/03/2022   6 SUBASHA SAHU OR-12-016-014-015/10090 OTHER NILADRICHANDRAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233903 Credited 30/03/2022   7 GANESHA NAYAK OR-12-016-014-015/10112 SC NILADRICHANDRAPUR P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0233903 Credited 30/03/2022   8 BABU OR-12-016-014-015/10119 SC NILADRICHANDRAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233903 Credited 30/03/2022   9 Sabita Nayak(Self) OR-12-016-014-015/533536 OTHER NILADRICHANDRAPUR P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233903 Credited 30/03/2022   10 MOHANI KUNDA(Wife) OR-12-016-014-015/10106-A OTHER NILADRICHANDRAPUR P P X X X X X 2 20 40 0 0 40 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233903 Credited 30/03/2022   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 120

Total man days : 60