Muster Roll No. : 26211	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 27 MUB    Sanction Date : 13/09/2022
Work Code : 2412016014/DP/10607616	Work Name : MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP

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 SASI(Wife) OR-12-016-014-022/10333 OTHER SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   2 SANTOSH OR-12-016-014-022/10334 OTHER SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   3 NARASINGULU(Son) OR-12-016-014-022/10340 OTHER SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   4 SANYA(Brother) OR-12-016-014-022/10344 OTHER SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   5 CHANDRASEKHAR PRADHAN(Sister) OR-12-016-014-022/10345 OTHER SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   6 M.DIBAKAR PRADHAN(Self) OR-12-016-014-022/10347-A OTHER SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   7 BHAGYARATHI(Son) OR-12-016-014-022/10348 OTHER SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   8 JAYADEVA(Son) OR-12-016-014-022/10350 OTHER SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   9 CHAITANYA(Son) OR-12-016-014-022/10347 OTHER SRIRAMPUR P P P A P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086 2412016014WL0134652 Credited 17/11/2022   10 P.RAMANATHA(Son) OR-12-016-014-022/10341 OTHER SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60