Muster Roll No. : 38682	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 2412016/2021-2022/87974/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/IC/10449942	Work Name : KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)

Measurement Book Detail

MB NO.  01        Page NO.  115

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 BALARAMA SAHU(Self) OR-12-016-014-003/10954-B OTHER BELAPADA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016014WL0203199   2 REENUBALA SAHU(Self) OR-12-016-014-003/10956-B OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0203199 Credited 26/02/2022   3 PRAMODA SAHU OR-12-016-014-003/10964 OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0203199 Credited 26/02/2022   4 TUTU SAHU(Son) OR-12-016-014-003/10970 OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0203199 Credited 26/02/2022   5 THANA SUNDARA OR-12-016-014-003/10973 OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0203199 Credited 26/02/2022   6 TUKUNA KUMAR SAHU(Self) OR-12-016-014-003/10956-A OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0203199 Credited 26/02/2022   7 AJIT KUMAR SAHU(Self) OR-12-016-014-003/10973-A OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0203199 Credited 26/02/2022   8 JAGANNTHA SAHU(Self) OR-12-016-014-003/10954-A OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0203199 Credited 26/02/2022   9 SURESHA(Son) OR-12-016-014-003/10956 OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0203199 Credited 26/02/2022   10 RASMI OR-12-016-014-003/10970 OTHER BELAPADA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0203199 Credited 26/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9009

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

Total Cash payment(In Rs.) Cash 9009 Average Per labour 900.9

Total man days : 63