Muster Roll No. : 9115	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2412010/2021-2022/156560/AS    Sanction Date : 28/06/2021
Work Code : 2412010007/WH/10392367	Work Name : PALLIBANDHA / RENOV.OF TOTARI BANDHA AT KHATUA KUDA (2412010007/WH/10392367)

Measurement Book Detail

MB NO.  28        Page NO.  56

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 SANKAR OR-12-010-007-004/5242 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA ganjam 3816 2412010007WL0033267 Credited 15/06/2022   2 BIKRAM OR-12-010-007-004/5245 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0033267 Credited 15/06/2022   3 MANU OR-12-010-007-004/5239 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0033267 Credited 15/06/2022   4 SUBARNA OR-12-010-007-004/5233 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0033267 Credited 15/06/2022   5 TALI OR-12-010-007-004/5245 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0033267 Credited 15/06/2022   6 BASANTI OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0033267 Credited 15/06/2022   7 ABHI OR-12-010-007-004/5239 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0033267 Credited 15/06/2022   8 SATYA OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0033267 Credited 15/06/2022   9 KABIRAJA OR-12-010-007-004/5240 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0033267 Credited 15/06/2022   10 MANU OR-12-010-007-004/5240 OTHER KHATUAKUDA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0033267 Credited 15/06/2022   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 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70