Muster Roll No. : 28932	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2412016/2022-2023/40007/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491585	Work Name : KHARIA S B JAGADEV RENO OF KHAJURIA NALO (2412016014/WH/10491585)

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 SARASWATI OR-12-016-014-006/9851 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148330 Credited 01/12/2022   2 UALI SAHU OR-12-016-014-006/9873 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148330 Credited 03/12/2022   3 INDRABATI OR-12-016-014-006/9876 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148330 Credited 01/12/2022   4 GOUDA CHANDA OR-12-016-014-006/10015 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148330 Credited 03/12/2022   5 NILAMANI SAHU OR-12-016-014-006/9913 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148330 Credited 01/12/2022   6 KUNTI OR-12-016-014-006/9950 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148330 Credited 01/12/2022   7 KABITA PRADHAN(Self) OR-12-016-014-006/9890-A OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0148330 Credited 01/12/2022   8 raju(Brother) OR-12-016-014-006/933491 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016014WL0148330 Credited 01/12/2022   9 LAXMI OR-12-016-014-006/10038 OTHER JAGADEVPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148330 Credited 03/12/2022   10 MATHURA SAHU(Husband) OR-12-016-014-006/9918-A OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148330   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 315

Total man days : 63