Muster Roll No. : 22521	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 27 MUB    Sanction Date : 13/09/2022
Work Code : 2412016014/DP/10607616	Work Name : MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP

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 RANI NAYAK(Self) OR-12-016-014-022/10325 SC SRIRAMPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0102394 Credited 12/10/2022   2 SANTOSH OR-12-016-014-022/10334 OTHER SRIRAMPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0102394 Credited 12/10/2022   3 KRUTIVASA(Son) OR-12-016-014-022/10324 OTHER SRIRAMPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0102394 Credited 12/10/2022   4 USHA NAIK(Wife) OR-12-016-014-022/90022 SC SRIRAMPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0102394 Credited 12/10/2022   5 CHAITANYA(Son) OR-12-016-014-022/10347 OTHER SRIRAMPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016014WL0102394 Credited 12/10/2022   6 P.RAMANATHA(Son) OR-12-016-014-022/10341 OTHER SRIRAMPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0102394 Credited 12/10/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 700

Total man days : 42