Muster Roll No. : 37316	Date From : 17/01/2022    Date To : 23/01/2022	Sanction No. : 2412016/2021-2022/85762/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/WH/10385556	Work Name : MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)

Measurement Book Detail

MB NO.  01        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 GULAPI OR-12-016-014-015/10152 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL0195213   2 KUMARI OR-12-016-014-015/10164 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL0195213   3 BHASKARA SAHU OR-12-016-014-015/10171 OTHER NILADRICHANDRAPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0195213 Credited 25/02/2022   4 BULU SAHU OR-12-016-014-015/10172 OTHER NILADRICHANDRAPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0195213 Credited 25/02/2022   5 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0195213 Credited 25/02/2022   6 RENUBALA OR-12-016-014-015/10152 OTHER NILADRICHANDRAPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0242880   7 GULAPI OR-12-016-014-015/10171 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016014WL0195213   8 BALABATI OR-12-016-014-015/13060 ST NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016014WL0195213   9 ABHUMANYU SAHU OR-12-016-014-015/10164 OTHER NILADRICHANDRAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0195213 Credited 25/02/2022   10 RANGIA OR-12-016-014-015/10164 OTHER NILADRICHANDRAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0195213 Credited 25/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 42