Muster Roll No. : 8972	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2412016/2022-2023/33991/AS    Sanction Date : 29/04/2022
Work Code : 2412016014/WH/10487659	Work Name : KHAR KHAR RENOV OF VILLAGE TANK (2412016014/WH/10487659)

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 RAGHU SAHU OR-12-016-014-010/11413 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL034180 Credited 20/06/2023   2 SIMANCHALA OR-12-016-014-010/11395 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL034180 Credited 20/06/2023   3 NARASINGH PRDHAN(Self) OR-12-016-014-010/11347-A OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL034180 Credited 20/06/2023   4 ANCHALA PRDHAN OR-12-016-014-010/11347 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL034180 Credited 20/06/2023   5 NILANDRI(Self) OR-12-016-014-010/11387-A OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL034180 Credited 20/06/2023   6 KASI NATHA SAHU OR-12-016-014-010/11446 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL034180 Credited 20/06/2023   7 BALI OR-12-016-014-010/11426 OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 INDIAN BANK SURANGI IDIB000S086 2412016014WL034180 Credited 20/06/2023   8 SUSANTA(Self) OR-12-016-014-010/11426-A OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 INDIAN BANK SURANGI IDIB000S086 2412016014WL034180 Credited 20/06/2023   9 SANTOSINI(Self) OR-12-016-014-010/11413-A OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL034180 Credited 20/06/2023   10 GANDHI SAHU(Self) OR-12-016-014-010/11446-B OTHER KHARIGUDA P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL034180 Credited 20/06/2023   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 16100

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

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

Total man days : 70