Muster Roll No. : 35707	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2412016/2022-2023/40038/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491572	Work Name : KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)

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 D. PADMABATI OR-12-016-014-006/10005 OTHER JAGADEVPUR P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0191175 Credited 24/02/2023   2 GOUDA CHANDA OR-12-016-014-006/10015 OTHER JAGADEVPUR P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0191175 Credited 24/02/2023   3 K.RAGHU(Self) OR-12-016-014-006/90027 OTHER JAGADEVPUR P A P P P X X 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0191175 Credited 24/02/2023   4 K.PRAKASHA(Son) OR-12-016-014-006/90035 OTHER JAGADEVPUR P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0191175 Credited 24/02/2023   5 B.LAKSHMI(Wife) OR-12-016-014-006/933485 OTHER JAGADEVPUR P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0191175 Credited 24/02/2023   6 SATYA NAIK(Self) OR-12-016-014-006/933512 OTHER JAGADEVPUR P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0191175 Credited 24/02/2023   7 NAMITA NAIK(Self) OR-12-016-014-006/933499-A SC JAGADEVPUR P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0191175 Credited 24/02/2023   8 D.SUSILA(Self) OR-12-016-014-006/934108 OTHER JAGADEVPUR P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0191175 Credited 24/02/2023   9 NAMITA(Wife) OR-12-016-014-006/10039 OTHER JAGADEVPUR P A X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0191175 Credited 24/02/2023   10 SUJITA(Wife) OR-12-016-014-006/10014 OTHER JAGADEVPUR P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0191175 Credited 24/02/2023   Daily Attendence 10 0 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45