Muster Roll No. : 11417	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2412016/2020-2021/416636/AS    Sanction Date : 08/02/2021
Work Code : 2412016014/WH/10375183	Work Name : KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 G.TRINATHA OR-12-016-014-020/10626 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0034739 Credited 16/06/2022   2 SIMANCHALA PRDHAN(Self) OR-12-016-014-020/10631-A OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0034739 Credited 16/06/2022   3 G.RUSI OR-12-016-014-020/10635 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0034739 Credited 16/06/2022   4 KANAKA OR-12-016-014-020/10653 SC SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0034739 Credited 16/06/2022   5 SUJATA OR-12-016-014-020/10652 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0034739 Credited 16/06/2022   6 G BHANU(Wife) OR-12-016-014-020/10635-C OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0034739 Credited 16/06/2022   7 SANTOSHA OR-12-016-014-020/10641 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHANDAKA INDUSTRIAL COMPLEX BKID0005553 2412016014WL0034739   8 K.JURIA OR-12-016-014-020/10630 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0034739 Credited 16/06/2022   9 BRUNDABAN SETHY(Self) OR-12-016-014-020/10645-A SC SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0034739 Credited 16/06/2022   10 NIRUPAMA PRDHAN(Wife) OR-12-016-014-020/10631-A OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0034739 Credited 16/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63