Muster Roll No. : 6540	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2412016/2020-2021/46421/AS    Sanction Date : 25/03/2021
Work Code : 2412016020/WH/10375866	Work Name : Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)

Measurement Book Detail

MB NO.  8        Page NO.  62

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 M.BHALU OR-12-016-020-009/4619 SC RAJAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0023046 Credited 28/05/2022   2 PRAMODA OR-12-016-020-009/4603 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412016020WL0023046 Credited 28/05/2022   3 SAHADEVA OR-12-016-020-009/4608 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0023046 Credited 28/05/2022   4 BASANTI OR-12-016-020-009/4576 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0023046 Credited 28/05/2022   5 T.ANUCHAYA OR-12-016-020-009/4593 SC RAJAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0023046 Credited 28/05/2022   6 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0023046 Credited 28/05/2022   7 SANKARA NAYAK OR-12-016-020-009/4638 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0023046 Credited 28/05/2022   8 jhili OR-12-016-020-009/4596 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0023046 Credited 28/05/2022   9 BISWANATH SAHU(Self) OR-12-016-020-009/4613 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0023046 Credited 28/05/2022   10 SANATANA MOHANTY OR-12-016-020-009/4631 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0023046 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70