Muster Roll No. : 34187	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2412016/2022-2023/40063/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491562	Work Name : KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)

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 GOPALA SAHU(Self) OR-12-016-014-003/10834 OTHER BELAPADA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0236172 Credited 31/05/2023   2 TRINATHA SETHI(Self) OR-12-016-014-003/10861 SC BELAPADA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182822 Credited 23/02/2023   3 KANAKA(Wife) OR-12-016-014-003/10881 OTHER BELAPADA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182822 Credited 23/02/2023   4 SUBASHA(Wife) OR-12-016-014-003/10861 SC BELAPADA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0182822 Credited 23/02/2023   5 PRAPHULA SAHU(Self) OR-12-016-014-003/10913 OTHER BELAPADA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182822 Credited 23/02/2023   6 BALARAMA OR-12-016-014-003/10904 OTHER BELAPADA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182822 Credited 23/02/2023   7 CHUMI BEHERA(Wife) OR-12-016-014-003/10895-A OTHER BELAPADA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182822 Credited 23/02/2023   8 PANA(Wife) OR-12-016-014-003/10913 OTHER BELAPADA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182822 Credited 23/02/2023   9 JAYANTI OR-12-016-014-003/10904 OTHER BELAPADA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182822 Credited 23/02/2023   10 KUNI BEHARA(Wife) OR-12-016-014-003/10895-B OTHER BELAPADA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0182822 Credited 23/02/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50