Muster Roll No. : 38626	Date From : 01/02/2022    Date To : 07/02/2022	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.  115

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 BHASKARA SAHU OR-12-016-014-015/10171 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0203029 Credited 26/02/2022   2 BULU SAHU OR-12-016-014-015/10172 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0203029 Credited 26/02/2022   3 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0203029 Credited 26/02/2022   4 NARENDRA(Self) OR-12-016-014-015/90025 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0203029 Credited 26/02/2022   5 JAYANTI(Wife) OR-12-016-014-015/90025 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0203029 Credited 26/02/2022   6 SUNITA KUMARI SAHU(Self) OR-12-016-014-015/933965 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0203029 Credited 26/02/2022   7 ABHUMANYU SAHU OR-12-016-014-015/10164 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0203029 Credited 26/02/2022   8 DEBANANDA SAHU(Self) OR-12-016-014-015/933955 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0203029 Credited 26/02/2022   9 SUDHIRA SAHU(Self) OR-12-016-014-015/933957 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016014WL0203029 Credited 26/02/2022   10 Manu Das(Son) OR-12-016-014-015/533528 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0203029 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70