Muster Roll No. : 11101	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2412016/2020-2021/41737/AS    Sanction Date : 20/02/2021
Work Code : 2412016014/IC/10444269	Work Name : KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269)

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 UJJAL GOUDA OR-12-016-014-014/10056 OTHER MUKUNDAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL042210 Credited 11/07/2023   2 BANGALI OR-12-016-014-014/10981 SC MUKUNDAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL042210 Credited 11/07/2023   3 N.BISWANATHA OR-12-016-014-014/10999 OTHER MUKUNDAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL042210 Credited 11/07/2023   4 JAGILI SAHU(Self) OR-12-016-014-014/11006 OTHER MUKUNDAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL042210 Credited 11/07/2023   5 SITA MAHARANA OR-12-016-014-014/11023 OTHER MUKUNDAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL042210 Credited 11/07/2023   6 NATHA OR-12-016-014-014/11024 OTHER MUKUNDAPUR P P P P P P P 7 230 1610 0 0 1610 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL042210 Credited 11/07/2023   7 DAMAYANTI(Wife) OR-12-016-014-014/11006 OTHER MUKUNDAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL042210 Credited 11/07/2023   8 RANGA OR-12-016-014-014/11013 OTHER MUKUNDAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL042210 Credited 11/07/2023   9 PADMA OR-12-016-014-014/11016 OTHER MUKUNDAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL042210 Credited 11/07/2023   10 HEERA OR-12-016-014-014/11016 OTHER MUKUNDAPUR P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL042210 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 14490

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

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

Total man days : 70