Muster Roll No. : 43593	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2412016/2021-2022/85679/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/WH/10385541	Work Name : PTR KHARI MAHU RENO OF MAHULA BANDHA (2412016014/WH/10385541)

Measurement Book Detail

MB NO.  01        Page NO.  185

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 SARASWATI SABARA OR-12-016-014-012/10827 ST MAHULABADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0231315 Credited 28/03/2022   2 DEBRAJ SABAR(Self) OR-12-016-014-012/10821-B ST MAHULABADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0231315 Credited 28/03/2022   3 JAIBUDHI SABAR(Self) OR-12-016-014-012/934053 ST MAHULABADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0231315 Credited 28/03/2022   4 SIMANCHAL SABAR(Self) OR-12-016-014-012/10806-A ST MAHULABADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL0231315 Credited 28/03/2022   5 LALITA OR-12-016-014-012/10825 ST MAHULABADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL0231315 Credited 28/03/2022   6 PARBATI(Self) OR-12-016-014-012/10812-A ST MAHULABADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL0231315 Credited 28/03/2022   7 ANANDA(Self) OR-12-016-014-012/10824-A OTHER MAHULABADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL0231315 Credited 29/03/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1400

Total man days : 49