Muster Roll No. : 11509	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2412016/2021-2022/287403/AS    Sanction Date : 12/03/2022
Work Code : 2412016014/IC/10484180	Work Name : CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 DANDASI(Self) OR-12-016-014-010/90025 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0033417 Credited 15/06/2022   2 BIPRA MULI(Self) OR-12-016-014-010/90045 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0033417 Credited 15/06/2022   3 KRUSHNA OR-12-016-014-010/11473 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0033417 Credited 15/06/2022   4 BRUNDAVATI OR-12-016-014-010/11441 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0033417 Credited 15/06/2022   5 MALATI(Wife) OR-12-016-014-010/90044 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0042925 Credited 31/05/2023   6 D.APARAO OR-12-016-014-010/11440 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0033417 Credited 15/06/2022   7 PRAMILA OR-12-016-014-010/14529 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0033417 Credited 15/06/2022   8 BALI(Self) OR-12-016-014-010/90024 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 RUSHIKULYA GRAMYA BANK Khariguda 019 2412016014WL0033417 Credited 15/06/2022   9 BIJAYLAXMI(Wife) OR-12-016-014-010/90045 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0033417 Credited 15/06/2022   10 D.JYOTI OR-12-016-014-010/11440 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0033417 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 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70