Muster Roll No. : 7324	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2412016/2021-2022/281517/AS    Sanction Date : 09/03/2022
Work Code : 2412016014/WH/10396526	Work Name : KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

Measurement Book Detail

MB NO.  1        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 TARINI OR-12-016-014-020/10648 OTHER SAMANTARAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028332 Credited 10/06/2023   2 KARUNA PRADHAN OR-12-016-014-020/10649 OTHER SAMANTARAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028332 Credited 10/06/2023   3 MAYABATI OR-12-016-014-020/10662 OTHER SAMANTARAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028332 Credited 10/06/2023   4 LALITA OR-12-016-014-020/10663 OTHER SAMANTARAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028332 Credited 10/06/2023   5 JAMBHU OR-12-016-014-020/10665 OTHER SAMANTARAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028332 Credited 10/06/2023   6 MATA LINGA(Self) OR-12-016-014-020/10664-A OTHER SAMANTARAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL028332 Credited 10/06/2023   7 KANAKA OR-12-016-014-020/10653 SC SAMANTARAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL028332 Credited 10/06/2023   8 KRUSHNA PRADHAN(Self) OR-12-016-014-020/10666 OTHER SAMANTARAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL028332 Credited 10/06/2023   9 RUNU OR-12-016-014-020/10655 OTHER SAMANTARAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028332 Credited 10/06/2023   10 JHUMURI SETHY(Wife) OR-12-016-014-020/10645-A SC SAMANTARAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL028332 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70