Muster Roll No. : 43421	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2412016/2021-2022/87974/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/IC/10449942	Work Name : KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)

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 PARBATI(Wife) OR-12-016-014-003/10873 OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229747 Credited 26/03/2022   2 PARSURAMA SAHU(Self) OR-12-016-014-003/10874 OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229747 Credited 26/03/2022   3 SUMITRA(Wife) OR-12-016-014-003/10891 OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229747 Credited 26/03/2022   4 PUNI(Wife) OR-12-016-014-003/10894 OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229747 Credited 26/03/2022   5 A.UDIAANI OR-12-016-014-003/10901 SC BELAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229747 Credited 24/03/2022   6 NARANA SAHU(Self) OR-12-016-014-003/10928 OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229747 Credited 26/03/2022   7 NILANDRI OR-12-016-014-003/10872 OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0229747 Credited 26/03/2022   8 TUNA SAHU(Brother) OR-12-016-014-003/10862-A OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0229747 Credited 26/03/2022   9 AMULYA SAHU(Self) OR-12-016-014-003/10917-A OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0229747 Credited 26/03/2022   10 KUNI BEHARA(Wife) OR-12-016-014-003/10895-B OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229747 Credited 26/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 9009

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70