Muster Roll No. : 28944	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2412016/2021-2022/87954/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/IC/10449943	Work Name : KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)

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 NARASINHA OR-12-016-014-010/14531 OTHER KHARIGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148308 Credited 03/12/2022   2 SANTANU DAS(Son) OR-12-016-014-015/933451-A OTHER NILADRICHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 INDIAN BANK SURANGI IDIB000S086 2412016014WL0148308 Credited 01/12/2022   3 SABITA GOUDA(Granddaughter) OR-12-016-014-010/11371 OTHER KHARIGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148308 Credited 03/12/2022   4 Sibani Das(Wife) OR-12-016-014-015/533517 OTHER NILADRICHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148308 Credited 03/12/2022   5 SANTILATA KUNDA(Wife) OR-12-016-014-010/11490-A OTHER KHARIGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148308 Credited 03/12/2022   6 BIDISINI KUNDA(Wife) OR-12-016-014-010/11490-B OTHER KHARIGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148308 Credited 03/12/2022   7 SIPUN PRADHAN(Son) OR-12-016-014-010/933739 OTHER KHARIGUDA P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148308 Credited 03/12/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7007

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

Total Cash payment(In Rs.) Cash 7007 Average Per labour 1001

Total man days : 49