Muster Roll No. : 33254	Date From : 01/01/2023    Date To : 07/01/2023	Sanction No. : 2412016/2022-2023/42632/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10396527	Work Name : KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)

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 SUPRABHA NAIK(Wife) OR-12-016-014-015/934008 OTHER NILADRICHANDRAPUR P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0184212 Credited 24/02/2023   2 BANKA JANI OR-12-016-014-016/10284 ST PALASAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0184212 Credited 24/02/2023   3 JEMAMANI OR-12-016-014-016/10285 ST PALASAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0184212 Credited 24/02/2023   4 BHUBANI SAHU(Self) OR-12-016-014-015/934001 OTHER NILADRICHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0184212 Credited 24/02/2023   5 DROUPADI OR-12-016-014-016/10277 ST PALASAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0184212 Credited 24/02/2023   6 SANJU NAIK(Wife) OR-12-016-014-015/934007 OTHER NILADRICHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0184212 Credited 24/02/2023   7 Rushikesh(Self) OR-12-016-014-015/934000 OTHER NILADRICHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016014WL0184212 Credited 24/02/2023   8 BAISHAKHI NAIK(Wife) OR-12-016-014-015/934010 OTHER NILADRICHANDRAPUR P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0184212 Credited 24/02/2023   9 UALI SABARA OR-12-016-014-016/10277 ST PALASAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0184212 Credited 24/02/2023   10 JYOSHNA SAHU(Wife) OR-12-016-014-015/934001 OTHER NILADRICHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0184212 Credited 24/02/2023   Daily Attendence 10 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51