Muster Roll No. : 3872	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2412016/2020-2021/416636/AS    Sanction Date : 08/02/2021
Work Code : 2412016014/WH/10375183	Work Name : KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 ANANDA(Self) OR-12-016-014-011/933591 ST KHARINALA(UI) P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0009952 Credited 10/05/2022   2 KUMARI OR-12-016-014-020/10732 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0009952 Credited 10/05/2022   3 KRUSHNA PRADHAN(Self) OR-12-016-014-020/10666 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0009952 Credited 10/05/2022   4 LILABATI(Self) OR-12-016-014-011/933899 OTHER KHARINALA(UI) P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0009952 Credited 10/05/2022   5 KURI(Self) OR-12-016-014-011/933901 OTHER KHARINALA(UI) P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0009952 Credited 10/05/2022   6 MANJU(Self) OR-12-016-014-011/933897 OTHER KHARINALA(UI) P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0009952 Credited 10/05/2022   7 BRUNDABAN SETHY(Self) OR-12-016-014-020/10645-A SC SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0009952 Credited 10/05/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 1260 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1260

Total man days : 49