Muster Roll No. : 47917	Date From : 30/03/2023    Date To : 31/03/2023	Sanction No. : 27 MUB    Sanction Date : 13/09/2022
Work Code : 2412016014/DP/10607616	Work Name : MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)

Measurement Book Detail

MB NO.  01        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 TAMALA OR-12-016-014-015/10104 SC NILADRICHANDRAPUR P X 1 50 50 0 0 50 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL234308 Credited 03/05/2023   2 JOGENDRA OR-12-016-014-015/10158 OTHER NILADRICHANDRAPUR P X 1 50 50 0 0 50 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL234308 Credited 03/05/2023   3 RADHA MAHON(Son) OR-12-016-014-018/11649 SC S.NUAGAM P P 2 50 100 0 0 100 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL234308 Credited 03/05/2023   4 JAGADISH(Self) OR-12-016-014-018/933630 OTHER S.NUAGAM P X 1 50 50 0 0 50 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL234308 Credited 03/05/2023   5 LATA(Daughter) OR-12-016-014-019/11255 ST S.TALAPADA P P 2 50 100 0 0 100 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL234308 Credited 03/05/2023   6 SANTANU DAS(Son) OR-12-016-014-015/933451-A OTHER NILADRICHANDRAPUR P P 2 50 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016014WL234308 Credited 03/05/2023   7 SARASWATI(Wife) OR-12-016-014-018/11691 OTHER S.NUAGAM P X 1 50 50 0 0 50 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL234308 Credited 03/05/2023   8 LILIMA KUNDA(Wife) OR-12-016-014-015/10106-B OTHER NILADRICHANDRAPUR P X 1 50 50 0 0 50 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL234308 Credited 03/05/2023   9 KANAKA KUNDA OR-12-016-014-015/933450 OTHER NILADRICHANDRAPUR P X 1 50 50 0 0 50 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL234308 Credited 03/05/2023   10 TUKUNA GAUDA(Self) OR-12-016-014-020/10633-A OTHER SAMANTARAPUR P P 2 50 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL234308 Credited 03/05/2023   Daily Attendence 10 4

Category Amount Paid(In Rs.) Amount Paid SC 150 Amount Paid ST 100 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 70

Total man days : 14