Muster Roll No. : 40192	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 2412016/2021-2022/85762/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/WH/10385556	Work Name : MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)

Measurement Book Detail

MB NO.  01        Page NO.  115

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 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0211989 Credited 27/02/2022   2 SUNITA KUMARI SAHU(Self) OR-12-016-014-015/933965 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0211989 Credited 27/02/2022   3 DEBANANDA SAHU(Self) OR-12-016-014-015/933955 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0211989 Credited 27/02/2022   4 SAROJ KUNDA(Self) OR-12-016-014-015/933972 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0211989 Credited 27/02/2022   5 SUNIL KUMAR KUNDA(Self) OR-12-016-014-015/933977 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016014WL0211989 Credited 28/02/2022   6 SUDHIRA SAHU(Self) OR-12-016-014-015/933957 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016014WL0211989 Credited 28/02/2022   7 GANESH SAHU(Self) OR-12-016-014-015/933988 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL0211989 Credited 27/02/2022   8 DEEPAK KUMAR KUNDA(Self) OR-12-016-014-015/933978 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL0211989 Credited 27/02/2022   9 Manu Das(Son) OR-12-016-014-015/533528 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0211989 Credited 27/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 350

Total man days : 63