Muster Roll No. : 5979	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 2412016/2021-2022/89153/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/RC/10444210	Work Name : KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)

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 BHAGABANA OR-12-016-014-014/11068 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0014994 Credited 16/05/2022   2 J.SRIDEVI OR-12-016-014-014/11069 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0014994 Credited 16/05/2022   3 GUNDICHA SAHU OR-12-016-014-014/11079 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0014994 Credited 16/05/2022   4 BALABATI OR-12-016-014-014/11079 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0014994 Credited 16/05/2022   5 APANNA SAHU(Self) OR-12-016-014-014/11055 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0014994 Credited 16/05/2022   6 KANCHANA(Wife) OR-12-016-014-014/11055 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0014994 Credited 16/05/2022   7 SANJUKTA OR-12-016-014-014/11048 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0014994 Credited 16/05/2022   8 JURIA OR-12-016-014-014/11048 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0014994 Credited 16/05/2022   9 TRINATH OR-12-016-014-014/11047 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0014994 Credited 16/05/2022   10 M.GEETANJALI(Self) OR-12-016-014-014/11046-B OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0014994 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70