Muster Roll No. : 23456	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2412016/2021-2022/215361/AS    Sanction Date : 05/08/2021
Work Code : 2412016014/DP/10503374	Work Name : KHARI TALA TANK EMBANKMENT PLANTATION AT GUDIMARI TANK (2412016014/DP/10503374)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 RANJANA OR-12-016-014-023/10388 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0108845 Credited 21/10/2022   2 SARASA OR-12-016-014-023/10389 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0108845 Credited 21/10/2022   3 MAGUNI SAHU OR-12-016-014-023/10423 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0108845 Credited 21/10/2022   4 TRINATHA GOUDA OR-12-016-014-023/10444 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0108845 Credited 21/10/2022   5 JAGILI ANI OR-12-016-014-023/10444 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0108845 Credited 21/10/2022   6 GANAPATI GOUDA(Self) OR-12-016-014-023/10454 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0108845 Credited 21/10/2022   7 BASANTI OR-12-016-014-023/10460 SC TALAPADA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0108845 Credited 21/10/2022   8 KARNA CHANDA OR-12-016-014-023/10379 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0108845 Credited 21/10/2022   9 S.IEJA DORA OR-12-016-014-023/10361 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0108845 Credited 21/10/2022   10 NETRA OR-12-016-014-023/10548 OTHER TALAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0108845 Credited 21/10/2022   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