Muster Roll No. : 23792	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 2412016/2022-2023/40038/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491572	Work Name : KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)

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 KANAK KUNDA(Self) OR-12-016-014-006/933708 OTHER JAGADEVPUR P P P P P P P 7 143 1001 0 0 1001 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016014WL0110612 Credited 26/10/2022   2 SARASWATI OR-12-016-014-006/9851 OTHER JAGADEVPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0110612 Credited 26/10/2022   3 UALI SAHU OR-12-016-014-006/9873 OTHER JAGADEVPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0110612 Credited 26/10/2022   4 GOUDA CHANDA OR-12-016-014-006/10015 OTHER JAGADEVPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0110612 Credited 26/10/2022   5 D.KAMA(Self) OR-12-016-014-006/90034 OTHER JAGADEVPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0110612 Credited 26/10/2022   6 KABITA PRADHAN(Self) OR-12-016-014-006/9890-A OTHER JAGADEVPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0110612 Credited 26/10/2022   7 SAJANI SAHU(Self) OR-12-016-014-006/933707 OTHER JAGADEVPUR P P P P P P P 7 143 1001 0 0 1001 INDIAN BANK SURANGI IDIB000S086 2412016014WL0110612 Credited 26/10/2022   8 LAXMI OR-12-016-014-006/10038 OTHER JAGADEVPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0110612 Credited 26/10/2022   9 RANJANA OR-12-016-014-006/10061 SC JAGADEVPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0110612 Credited 26/10/2022   10 CHITRASAN SAHU(Self) OR-12-016-014-006/933706 OTHER JAGADEVPUR P P P P P P P 7 143 1001 0 0 1001 INDIAN BANK SURANGI IDIB000S086 2412016014WL0110612 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 9009

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70