Muster Roll No. : 16167	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2412016/2021-2022/96588/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/RC/10461347	Work Name : KHARI SANA IMP OF ROAD FROM MADUKAPAHAD TO SANAGAM ROAD (2412016014/RC/10461347)

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 RAGHU PRADHAN OR-12-016-014-010/11475 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060648 Credited 27/08/2022   2 JAYANTI KUNDA OR-12-016-014-010/933462 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060648 Credited 27/08/2022   3 PARBATI OR-12-016-014-010/11471 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0060648 Credited 27/08/2022   4 SUMITRA(Wife) OR-12-016-014-010/933524 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0060648 Credited 27/08/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1260

Total man days : 28