Muster Roll No. : 45148	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2412016/2022-2023/40063/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491562	Work Name : KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)

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 PARBATI(Wife) OR-12-016-014-003/10873 OTHER BELAPADA P P P P P X X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL225753 Credited 03/04/2023   2 TRINATHA SETHI(Self) OR-12-016-014-003/10861 SC BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL225753 Credited 03/04/2023   3 SIMANCHAL SETHY(Son) OR-12-016-014-003/10861-A SC BELAPADA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL225753 Credited 03/04/2023   4 RAJANA CHANDA(Self) OR-12-016-014-003/10869 OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL225753 Credited 03/04/2023   5 BASANTI KUNDA(Self) OR-12-016-014-003/934054 OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL225753 Credited 03/04/2023   6 GOURI(Wife) OR-12-016-014-003/10877 SC BELAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL225753 Credited 03/04/2023   7 BALARAMA OR-12-016-014-003/10904 OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL225753 Credited 03/04/2023   8 RANGABATI KUNDA(Daughter-in-Law) OR-12-016-014-003/10886 OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL225753 Credited 03/04/2023   9 RADHA(Wife) OR-12-016-014-003/10851 OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL225753 Credited 03/04/2023   10 KUNI BEHARA(Wife) OR-12-016-014-003/10895-B OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL225753 Credited 03/04/2023   Daily Attendence 10 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65