Muster Roll No. : 41642	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 2412016/2021-2022/85762/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/WH/10385556	Work Name : MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)

Measurement Book Detail

MB NO.  01        Page NO.  185

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 BIDYADHARA OR-12-016-014-015/10067 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217812 Credited 07/03/2022   2 PARSURAMA KUNDA OR-12-016-014-015/10100 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217812 Credited 07/03/2022   3 BARIKA NAYAK OR-12-016-014-015/10114 SC NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217812 Credited 07/03/2022   4 SANA JHIA OR-12-016-014-015/10143 OTHER NILADRICHANDRAPUR P P X X X X X 2 50 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217812 Credited 07/03/2022   5 BHASKARA SAHU OR-12-016-014-015/10171 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217812 Credited 07/03/2022   6 BULU SAHU OR-12-016-014-015/10172 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217812 Credited 07/03/2022   7 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217812 Credited 07/03/2022   8 SUREKHA OR-12-016-014-015/10114 SC NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016014WL0217812   9 ABHUMANYU SAHU OR-12-016-014-015/10164 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0217812 Credited 07/03/2022   10 SANJUKTA OR-12-016-014-015/10121 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217812 Credited 08/03/2022   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 2900 Average Per labour 290

Total man days : 58