Muster Roll No. : 16869	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2412016/2022-2023/42632/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10396527	Work Name : KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 2412016014WL0067102 Credited 27/08/2022   2 KETAKI OR-12-016-014-024/10796 ST TAMBAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0067102 Credited 27/08/2022   3 SUDHANSTA SABHARA(Wife) OR-12-016-014-024/933555 ST TAMBAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0067102 Credited 27/08/2022   4 SANJU SABAR(Self) OR-12-016-014-024/933558 ST TAMBAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0067102 Credited 27/08/2022   5 MITU SABHARA(Self) OR-12-016-014-024/933554 ST TAMBAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0067102 Credited 27/08/2022   6 GITA SABAR(Self) OR-12-016-014-024/934062 OTHER TAMBAPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0067102 Credited 27/08/2022   7 KANCHAN(Daughter-in-Law) OR-12-016-014-024/10797 ST TAMBAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0067102 Credited 27/08/2022   8 CHAKRADHARA SHABARA OR-12-016-014-024/10766 ST TAMBAPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0067102 Credited 27/08/2022   9 PANA SHABARA OR-12-016-014-024/10766 ST TAMBAPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0067102 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 63