Muster Roll No. : 11767	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2412016/2021-2022/96611/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/RC/10461343	Work Name : KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 GOBINDA(Self) OR-12-016-014-003/10919 OTHER BELAPADA P P P P A A A 4 180 720 0 0 720 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040164 Credited 24/06/2022   2 HEMA(Wife) OR-12-016-014-003/10947 OTHER BELAPADA P P P P A A A 4 180 720 0 0 720 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040164 Credited 24/06/2022   3 TARINI SAHU(Self) OR-12-016-014-003/10952 OTHER BELAPADA P P P P A A A 4 180 720 0 0 720 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040164 Credited 24/06/2022   4 SURENDRA SAHU(Self) OR-12-016-014-003/933875 OTHER BELAPADA P P P P A A A 4 180 720 0 0 720 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040164 Credited 24/06/2022   5 MAYA(Wife) OR-12-016-014-003/10936 SC BELAPADA P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0040164 Credited 24/06/2022   6 RUBI PRADHAN(Self) OR-12-016-014-003/933754 OTHER BELAPADA P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0040164 Credited 24/06/2022   7 PRADIPA SAHU(Self) OR-12-016-014-003/10947 OTHER BELAPADA P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0040164 Credited 24/06/2022   8 AMULYA SAHU(Self) OR-12-016-014-003/10917-A OTHER BELAPADA P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0040164 Credited 24/06/2022   9 PRAPHULA SAHU(Self) OR-12-016-014-003/10913 OTHER BELAPADA P P P P A A A 4 180 720 0 0 720 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040164 Credited 24/06/2022   10 DAITA(Daughter-in-Law) OR-12-016-014-003/10930 OTHER BELAPADA P P P P A A A 4 180 720 0 0 720 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040164 Credited 24/06/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 40