Muster Roll No. : 16269	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2412016/2021-2022/96611/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/RC/10461343	Work Name : KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)

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 GOBINDA(Self) OR-12-016-014-003/10919 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0059319 Credited 27/08/2022   2 HEMA(Wife) OR-12-016-014-003/10947 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0059319 Credited 27/08/2022   3 TARINI SAHU(Self) OR-12-016-014-003/10952 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0059319 Credited 27/08/2022   4 MANJULA(Self) OR-12-016-014-003/933546 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0059319 Credited 27/08/2022   5 BRUNDABANA SAHU OR-12-016-014-003/10927 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0059319 Credited 27/08/2022   6 HRUSHIKESHA(Son) OR-12-016-014-003/10899 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0059319 Credited 27/08/2022   7 RUBI PRADHAN(Self) OR-12-016-014-003/933754 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0059319 Credited 27/08/2022   8 PRADIPA SAHU(Self) OR-12-016-014-003/10947 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0059319 Credited 27/08/2022   9 SWETA KUMARA SAH OR-12-016-014-003/10975 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999 2412016014WL0059319 Credited 27/08/2022   10 KUNI(Daughter-in-Law) OR-12-016-014-003/10930 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0059319 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70