Muster Roll No. : 28119	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2412016/2022-2023/42683/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10396519	Work Name : KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 PAIKA SHABARA OR-12-016-014-009/10749 ST KENDUGUMMA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148709 Credited 03/12/2022   2 SUKUMARI OR-12-016-014-009/10749 ST KENDUGUMMA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0160462 Credited 31/05/2023   3 NABAKALI(Daughter) OR-12-016-014-016/10274 ST PALASAPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148709 Credited 03/12/2022   4 MAGUNI SABARA OR-12-016-014-016/10292 ST PALASAPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148709 Credited 03/12/2022   5 BRUNDABANA OR-12-016-014-016/10295 ST PALASAPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0148709 Credited 01/12/2022   6 ALEKHA SABARA(Son) OR-12-016-014-016/10291 ST PALASAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0148709   7 URMILA OR-12-016-014-016/10293 ST PALASAPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0148709 Credited 01/12/2022   8 HEMALATA SABAR(Self) OR-12-016-014-009/10751-A OTHER KENDUGUMMA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0148709 Credited 01/12/2022   9 KUMARI OR-12-016-014-016/10292 ST PALASAPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0148709 Credited 01/12/2022   10 JADU OR-12-016-014-012/10825 ST MAHULABADA P P P P P P P 7 30 210 0 0 210 INDIAN BANK SURANGI IDIB000S086 2412016014WL0148709 Credited 01/12/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1680 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 189

Total man days : 63