Muster Roll No. : 43425	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2412016/2021-2022/83363/AS    Sanction Date : 21/04/2021
Work Code : 2412016014/WH/10385485	Work Name : KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)

Measurement Book Detail

MB NO.  2        Page NO.  186

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 D. PADMABATI OR-12-016-014-006/10005 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0227114 Credited 23/03/2022   2 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0227114 Credited 23/03/2022   3 GOUDA CHANDA OR-12-016-014-006/10015 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0227114 Credited 23/03/2022   4 BENI SETHI OR-12-016-014-006/10035 SC JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0227114 Credited 24/03/2022   5 DHUBA PAIK OR-12-016-014-006/11205 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0227114 Credited 23/03/2022   6 D BASU DORA OR-12-016-014-006/933473 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0227114 Credited 23/03/2022   7 BASUDEV PANDA(Self) OR-12-016-014-006/933702 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0227114 Credited 23/03/2022   8 UALI SABAR(Self) OR-12-016-014-006/10060-A ST JAGADEVPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0227114 Credited 23/03/2022   9 TRILOCHAN SADANGI(Self) OR-12-016-014-006/933514 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0227114 Credited 23/03/2022   10 SANTOSH GOUDA(Self) OR-12-016-014-006/933701 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0227114 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 350 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70