Muster Roll No. : 38314	Date From : 05/02/2023    Date To : 11/02/2023	Sanction No. : 2412016/2022-2023/40063/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491562	Work Name : KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)

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 TRINATHA SETHI(Self) OR-12-016-014-003/10861 SC BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL204255 Credited 29/03/2023   2 KANAKA(Wife) OR-12-016-014-003/10881 OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL204255 Credited 29/03/2023   3 SUBASHA(Wife) OR-12-016-014-003/10861 SC BELAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL204255 Credited 29/03/2023   4 PRAPHULA SAHU(Self) OR-12-016-014-003/10913 OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL204255 Credited 29/03/2023   5 BALARAMA OR-12-016-014-003/10904 OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL204255 Credited 29/03/2023   6 CHUMI BEHERA(Wife) OR-12-016-014-003/10895-A OTHER BELAPADA P A X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL204255 Credited 29/03/2023   7 PANA(Wife) OR-12-016-014-003/10913 OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL204255 Credited 29/03/2023   8 KUNI BEHARA(Wife) OR-12-016-014-003/10895-B OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL204255 Credited 29/03/2023   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1387.5

Total man days : 50