Muster Roll No. : 35433	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2412016/2022-2023/42632/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10396527	Work Name : KHAR TAMB RENOV OF GRAMYA BANDHA (2412016014/WH/10396527)

Measurement Book Detail

MB NO.  01        Page NO.  39

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 JEMAMANI OR-12-016-014-016/10285 ST PALASAPUR A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0192141 Credited 24/02/2023   2 DROUPADI OR-12-016-014-016/10277 ST PALASAPUR A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0192141 Credited 24/02/2023   3 SANJU NAIK(Wife) OR-12-016-014-015/934007 OTHER NILADRICHANDRAPUR A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0192141 Credited 24/02/2023   4 UALI SABARA OR-12-016-014-016/10277 ST PALASAPUR A A A P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0192141 Credited 24/02/2023   Daily Attendence 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 888

Total man days : 16