Muster Roll No. : 33558	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2412016/2022-2023/40038/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491572	Work Name : KHARIA S B JAGADEV RENO OF NANDINI GHAI

Measurement Book Detail

MB NO.  01        Page NO.  50

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 GOPALA KRUSHNA SADANGHI OR-12-016-014-006/9888 OTHER JAGADEVPUR A P P A A P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0187373 Credited 24/02/2023   2 HRUSIKESHA SADANGHI OR-12-016-014-006/9889 OTHER JAGADEVPUR A P P A A P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0187373 Credited 24/02/2023   3 D.DAYANIDHI DORA OR-12-016-014-006/9920 OTHER JAGADEVPUR A P P A A P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0187373 Credited 24/02/2023   4 UALI PRADHAN OR-12-016-014-006/9945 OTHER JAGADEVPUR A P P A A P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0187373 Credited 24/02/2023   5 SIMANCHALA KUNDA OR-12-016-014-006/9971 OTHER JAGADEVPUR A P P A A P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0187373 Credited 24/02/2023   6 SATYA NAIK(Self) OR-12-016-014-006/933512 OTHER JAGADEVPUR A P P A A P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0187373 Credited 24/02/2023   7 D.SUSILA(Self) OR-12-016-014-006/934108 OTHER JAGADEVPUR A P P A A P A 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0187373 Credited 24/02/2023   8 SABITA GOUDA(Self) OR-12-016-014-006/934109 OTHER JAGADEVPUR A P P A A P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0187373 Credited 24/02/2023   Daily Attendence 0 8 8 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 666

Total man days : 24