Muster Roll No. : 13414	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2412016/2020-2021/416636/AS    Sanction Date : 08/02/2021
Work Code : 2412016014/WH/10375183	Work Name : KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 ANANDA(Self) OR-12-016-014-011/933591 ST KHARINALA(UI) P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0047935 Credited 08/07/2022   2 APANA KUNDA OR-12-016-014-020/10624 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0047935 Credited 08/07/2022   3 G.TRINATHA OR-12-016-014-020/10626 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0047935 Credited 08/07/2022   4 SIMANCHALA PRDHAN(Self) OR-12-016-014-020/10631-A OTHER SAMANTARAPUR A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0047935   5 K.JURIA OR-12-016-014-020/10630 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0047935 Credited 08/07/2022   6 LILABATI(Self) OR-12-016-014-011/933899 OTHER KHARINALA(UI) P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0047935 Credited 08/07/2022   7 KURI(Self) OR-12-016-014-011/933901 OTHER KHARINALA(UI) P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0047935 Credited 08/07/2022   8 MANJU(Self) OR-12-016-014-011/933897 OTHER KHARINALA(UI) P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0047935 Credited 08/07/2022   9 TULASA OR-12-016-014-011/10196 ST KHARINALA(UI) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0047935   10 NIRUPAMA PRDHAN(Wife) OR-12-016-014-020/10631-A OTHER SAMANTARAPUR P P X X X X X 2 180 360 0 0 360 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0047935 Credited 08/07/2022   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 51