Muster Roll No. : 16572	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2412016/2022-2023/42683/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10396519	Work Name : KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 RANGABATI GOUDA(Self) OR-12-016-014-010/11278-A OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060946 Credited 27/08/2022   2 NARAMADA KUMARI BEJA OR-12-016-014-010/11478 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060946 Credited 27/08/2022   3 BANKA OR-12-016-014-011/10180 ST KHARINALA(UI) P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060946 Credited 27/08/2022   4 SIBARAMA SABARA OR-12-016-014-011/10184 ST KHARINALA(UI) P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060946 Credited 27/08/2022   5 ARJUNA SABARA OR-12-016-014-021/10219 ST SANAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060946 Credited 27/08/2022   6 SIKARA SABARA OR-12-016-014-021/10222 ST SANAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060946 Credited 27/08/2022   7 TARINI OR-12-016-014-021/10223 ST SANAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060946 Credited 27/08/2022   8 BARIKA SABARA OR-12-016-014-008/10255 ST KARADABADI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060946 Credited 27/08/2022   9 ABHI SABAR OR-12-016-014-008/10258 ST KARADABADI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0060946 Credited 27/08/2022   10 GURUBARIA SABARA OR-12-016-014-008/10258 ST KARADABADI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016014WL0060946   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63