Muster Roll No. : 16096	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2412016/2021-2022/89153/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/RC/10444210	Work Name : KHA MUK IMP OF ROAD FROM VILLAGE TO NAGESWAR TEMPLE L 7438 SL 229 (2412016014/RC/10444210)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 N.BISWANATHA OR-12-016-014-014/10999 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060644 Credited 27/08/2022   2 URBASI OR-12-016-014-014/11008 SC MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060644 Credited 27/08/2022   3 NATHA OR-12-016-014-014/11024 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060644 Credited 27/08/2022   4 JAYANTI(Wife) OR-12-016-014-014/11037 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060644 Credited 27/08/2022   5 BHAGABANA OR-12-016-014-014/11068 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060644 Credited 27/08/2022   6 NISAMANI OR-12-016-014-014/11045 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0060644 Credited 27/08/2022   7 RANJITA(Wife) OR-12-016-014-014/11061 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0060644 Credited 27/08/2022   8 RANGA OR-12-016-014-014/11013 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0060644 Credited 27/08/2022   9 PADMA OR-12-016-014-014/11016 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0060644 Credited 27/08/2022   10 DAITAA OR-12-016-014-014/10985 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0060644 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70