Muster Roll No. : 44957	Date From : 22/03/2022    Date To : 28/03/2022	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.  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 D. PADMABATI OR-12-016-014-006/10005 OTHER JAGADEVPUR P P P P P X X 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0235063 Credited 03/04/2022   2 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0235063 Credited 03/04/2022   3 GOUDA CHANDA OR-12-016-014-006/10015 OTHER JAGADEVPUR P P P P P X X 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0235063 Credited 03/04/2022   4 BENI SETHI OR-12-016-014-006/10035 SC JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0235063 Credited 01/04/2022   5 DHUBA PAIK OR-12-016-014-006/11205 OTHER JAGADEVPUR P P P P P X X 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0235063 Credited 03/04/2022   6 D BASU DORA OR-12-016-014-006/933473 OTHER JAGADEVPUR P P P P P X X 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0235063 Credited 03/04/2022   7 PANCHANA SETHI OR-12-016-014-006/9849 SC JAGADEVPUR P P P P P X X 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0235063 Credited 31/03/2022   8 K.SANTOSHA OR-12-016-014-006/9856 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0235063 Credited 03/04/2022   9 REKHA OR-12-016-014-006/9871 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0235063 Credited 03/04/2022   10 UALI SABAR(Self) OR-12-016-014-006/10060-A ST JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0235063 Credited 31/03/2022   Daily Attendence 10 10 10 10 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 1260 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60