Muster Roll No. : 3573	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2412016/2021-2022/281517/AS    Sanction Date : 09/03/2022
Work Code : 2412016014/WH/10396526	Work Name : KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

Measurement Book Detail

MB NO.  01        Page NO.  21

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 NAKULA MAHANKUDA OR-12-016-014-020/10684 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0010092 Credited 13/05/2022   2 G.BAYA OR-12-016-014-020/10696 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0010092 Credited 13/05/2022   3 JAGILI MAHANKUDA OR-12-016-014-020/10699 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0010092 Credited 13/05/2022   4 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0010092 Credited 13/05/2022   5 K.SAIBANI OR-12-016-014-020/10714 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0010092 Credited 13/05/2022   6 MANORAMA OR-12-016-014-020/933922 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0010092   7 KANAKA OR-12-016-014-020/10720 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0010092 Credited 13/05/2022   8 JHILI SAHU(Self) OR-12-016-014-020/933931 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0010092 Credited 13/05/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1225

Total man days : 49