Muster Roll No. : 28101	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2412016/2021-2022/215334/AS    Sanction Date : 05/08/2021
Work Code : 2412016014/DP/10503368	Work Name : KHARI TANK EMBANKMENT PLANTATION AT BADA BANDHA

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 GOBINDA SAHU(Self) OR-12-016-014-003/10846 OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0142833 Credited 25/11/2022   2 PRABHA SAHU OR-12-016-014-003/10860 OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0142833 Credited 25/11/2022   3 PARBATI(Wife) OR-12-016-014-003/10873 OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0142833 Credited 25/11/2022   4 PARSURAMA SAHU(Self) OR-12-016-014-003/10874 OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0142833 Credited 25/11/2022   5 RINA(Wife) OR-12-016-014-003/10874 OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0142833 Credited 25/11/2022   6 BABU CHANDA OR-12-016-014-003/10943 OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0142833 Credited 25/11/2022   7 BHAIRA OR-12-016-014-003/10949 OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0142833 Credited 25/11/2022   8 MAMI SAHU(Self) OR-12-016-014-003/10860-A OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0142833 Credited 25/11/2022   9 TUNA SAHU(Brother) OR-12-016-014-003/10862-A OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0142833 Credited 25/11/2022   10 UALI(Daughter) OR-12-016-014-003/10870 OTHER BELAPADA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0142833 Credited 25/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 70