Muster Roll No. : 13990	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2412016/2020-2021/354502/AS    Sanction Date : 27/10/2020
Work Code : 2412016014/WH/10375186	Work Name : KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)

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 BILASI OR-12-016-014-015/10074 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055954 Credited 30/08/2023   2 ANTARJYAMI SAHU OR-12-016-014-015/10101 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055954 Credited 30/08/2023   3 DAMBARU OR-12-016-014-015/10102 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055954 Credited 30/08/2023   4 TAMALA OR-12-016-014-015/10104 SC NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055954 Credited 30/08/2023   5 BRUNDABANA KUNDA OR-12-016-014-015/10106 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055954 Credited 30/08/2023   6 KAMALA OR-12-016-014-015/10106 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055954 Credited 30/08/2023   7 JANAKI OR-12-016-014-015/10103 SC NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL055954 Credited 30/08/2023   8 SATYABHAMA OR-12-016-014-015/10093 OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL055954 Credited 30/08/2023   9 DURGA PRASAD SAHU(Self) OR-12-016-014-015/10074-A OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0138580   10 JAGADISH SAHU(Brother) OR-12-016-014-015/10074-A OTHER NILADRICHANDRAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL055954 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70