Muster Roll No. : 13675	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2412016/2022-2023/40947/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491638	Work Name : KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 JAGILI SAHU OR-12-016-014-023/10358 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   2 SUSAMA OR-12-016-014-023/10358 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   3 GANAPATI SAHU(Self) OR-12-016-014-023/10420 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   4 SOURA SAHU OR-12-016-014-023/10463 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   5 BASU GOUDA OR-12-016-014-023/10476 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   6 AABA OR-12-016-014-023/10476 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   7 KARNA CHANDA OR-12-016-014-023/10379 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0048199 Credited 08/07/2022   8 SARASWATI OR-12-016-014-023/10404 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   9 TAMALA OR-12-016-014-023/10463 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   10 KHELAMANI(Son) OR-12-016-014-023/10420 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60