Muster Roll No. : 26227	Date From : 29/10/2022    Date To : 04/11/2022	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 (2412016014/DP/10503368)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 TUTU SAHU(Son) OR-12-016-014-003/10970 OTHER BELAPADA P P X X X X X 2 20 40 0 0 40 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0128706 Credited 11/11/2022   2 SIMA(Self) OR-12-016-014-003/90037 ST BELAPADA P P P A P P P 6 20 120 0 0 120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0128706 Credited 11/11/2022   3 TUKUNA SAHU(Self) OR-12-016-014-003/933545 SC BELAPADA P P P A P P P 6 20 120 0 0 120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0128706 Credited 11/11/2022   4 RUBI PRADHAN(Self) OR-12-016-014-003/933754 OTHER BELAPADA P P P A P P P 6 20 120 0 0 120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0128706 Credited 11/11/2022   5 RUKUNA PRADHAN(Self) OR-12-016-014-003/933699 OTHER BELAPADA P P P A P P P 6 20 120 0 0 120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0128706 Credited 11/11/2022   6 MAMI KUMARI BEHERA(Self) OR-12-016-014-003/933756 OTHER BELAPADA P P P A P P P 6 20 120 0 0 120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0128706 Credited 11/11/2022   7 RASMI OR-12-016-014-003/10970 OTHER BELAPADA P P X X X X X 2 20 40 0 0 40 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0128706 Credited 11/11/2022   8 TUNI SAHU(Daughter-in-Law) OR-12-016-014-003/10976 OTHER BELAPADA P P P A P P P 6 20 120 0 0 120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0128706 Credited 11/11/2022   9 SABITA SAHU(Self) OR-12-016-014-003/933759 OTHER BELAPADA P P P A P P P 6 20 120 0 0 120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0128706 Credited 11/11/2022   10 RITA NAIK(Self) OR-12-016-014-003/933857 SC BELAPADA P P P A P P P 6 20 120 0 0 120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0128706 Credited 11/11/2022   Daily Attendence 10 10 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 240 Amount Paid ST 120 Amount Paid Other 680

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

Total Cash payment(In Rs.) Cash 1040 Average Per labour 104

Total man days : 52