Muster Roll No. : 21273	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 2412016/2022-2023/42683/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10396519	Work Name : KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)

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 RANGABATI GOUDA(Self) OR-12-016-014-010/11278-A OTHER KHARIGUDA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0093033 Credited 27/09/2022   2 BANKA OR-12-016-014-011/10180 ST KHARINALA(UI) P P X X X X X 2 150 300 0 0 300 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0093033 Credited 27/09/2022   3 SIBARAMA SABARA OR-12-016-014-011/10184 ST KHARINALA(UI) P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0093033 Credited 27/09/2022   4 SUKRU SABARA(Self) OR-12-016-014-021/10228 ST SANAGAM P P X X X X X 2 150 300 0 0 300 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0093033 Credited 27/09/2022   5 JURI OR-12-016-014-008/10256 ST KARADABADI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0093033 Credited 27/09/2022   6 ABHI SABAR OR-12-016-014-008/10258 ST KARADABADI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0093033 Credited 27/09/2022   7 PRAPHULA BADTYA OR-12-016-014-023/10414 OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0093033 Credited 27/09/2022   8 GURUBARIA SABARA OR-12-016-014-008/10258 ST KARADABADI P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016014WL0093033 Credited 27/09/2022   9 KUNI OR-12-016-014-023/10393 OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0093033 Credited 27/09/2022   Daily Attendence 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 7950 Average Per labour 883.3333

Total man days : 53