Muster Roll No. : 41417	Date From : 19/02/2022    Date To : 25/02/2022	Sanction No. : 2412016/2020-2021/41741/AS    Sanction Date : 20/02/2021
Work Code : 2412016014/IC/10444898	Work Name : KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)

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 SUKUMARI OR-12-016-014-015/10175 SC NILADRICHANDRAPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0215914 Credited 03/03/2022   2 Uali Sahu(Self) OR-12-016-014-015/533518 OTHER NILADRICHANDRAPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0215914 Credited 03/03/2022   3 SUKUMARI OR-12-016-014-015/10130 OTHER NILADRICHANDRAPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0215914 Credited 03/03/2022   4 SURKHA NAIK(Self) OR-12-016-014-015/933847 SC NILADRICHANDRAPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0215914 Credited 03/03/2022   5 SANJU NAIK(Wife) OR-12-016-014-015/934007 OTHER NILADRICHANDRAPUR P P P P X X X 4 30 120 0 0 120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0215914 Credited 03/03/2022   6 KABITA SAHU(Wife) OR-12-016-014-015/934004 OTHER NILADRICHANDRAPUR P P P P P P P 7 30 210 0 0 210 INDIAN BANK SURANGI IDIB000S086 2412016014WL0215914 Credited 03/03/2022   7 DAMAYANTI NAIK(Self) OR-12-016-014-015/933838 SC NILADRICHANDRAPUR A A A A A A A 0 30 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL232970 Rejected   8 LIMA SAHU(Self) OR-12-016-014-015/933770 OTHER NILADRICHANDRAPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0215914 Credited 03/03/2022   9 AMITA GOUDA(Wife) OR-12-016-014-015/934003 OTHER NILADRICHANDRAPUR P P P P X X X 4 30 120 0 0 120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0215914 Credited 03/03/2022   10 Sabita Nayak(Self) OR-12-016-014-015/533536 OTHER NILADRICHANDRAPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0215914 Credited 03/03/2022   Daily Attendence 9 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1710 Average Per labour 171

Total man days : 57