Muster Roll No. : 14594	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2412016/2022-2023/42645/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10396525	Work Name : KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525)

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 K.KANAKA OR-12-016-014-018/11579 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051990 Credited 16/07/2022   2 PHULA(Wife) OR-12-016-014-018/11598 OTHER S.NUAGAM P P P P P X X 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051990 Credited 16/07/2022   3 KRUSHNA CHANDRA BADTYA(Self) OR-12-016-014-018/11580 OTHER S.NUAGAM P P P P A X X 4 180 720 0 0 720 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0051990 Credited 16/07/2022   4 BIJAYA LAXMI(Wife) OR-12-016-014-018/11580 OTHER S.NUAGAM P P P P A X X 4 180 720 0 0 720 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0051990 Credited 16/07/2022   5 UALI SAHU(Self) OR-12-016-014-018/11593 OTHER S.NUAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0051990   6 BISINI SAHU(Self) OR-12-016-014-018/11598 OTHER S.NUAGAM P P P P P X X 5 180 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0051990 Credited 16/07/2022   7 SARASWATI(Wife) OR-12-016-014-018/11605 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0051990 Credited 16/07/2022   8 KAMALA GOUIDA OR-12-016-014-018/11589 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0051990 Credited 16/07/2022   9 JHUNU(Wife) OR-12-016-014-018/11593 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0051990 Credited 16/07/2022   10 HEMA GOUDA OR-12-016-014-018/11575 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0051990 Credited 16/07/2022   Daily Attendence 9 9 9 9 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9540

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 954

Total man days : 53