Muster Roll No. : 33251	Date From : 25/12/2022    Date To : 31/12/2022	Sanction No. : 2412016/2022-2023/42632/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10396527	Work Name : KHAR TAMB RENOV OF GRAMYA BANDHA

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 KHEDU SABARA OR-12-016-014-016/10279 ST PALASAPUR P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0179868 Credited 23/02/2023   2 RAJU SABAR(Self) OR-12-016-014-016/10282 ST PALASAPUR P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0179868 Credited 23/02/2023   3 BANKA JANI OR-12-016-014-016/10284 ST PALASAPUR P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0179868 Credited 23/02/2023   4 JEMAMANI OR-12-016-014-016/10285 ST PALASAPUR P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0179868 Credited 23/02/2023   5 KHAGA OR-12-016-014-024/10772 ST TAMBAPUR P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0179868 Credited 23/02/2023   6 KETAKI OR-12-016-014-024/10796 ST TAMBAPUR P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0179868 Credited 23/02/2023   7 DROUPADI OR-12-016-014-016/10277 ST PALASAPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0179868 Credited 23/02/2023   8 USHA SABAR(Self) OR-12-016-014-016/933844 ST PALASAPUR P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0179868 Credited 23/02/2023   9 BIPRA CH SABARA(Son) OR-12-016-014-024/10763-A OTHER TAMBAPUR P P P A P X X 4 222 888 0 0 888 BANK OF INDIA JARADA BKID0005154 2412016014WL0179868 Credited 23/02/2023   10 DUKHI(Self) OR-12-016-014-016/90076 ST PALASAPUR P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0179868 Credited 23/02/2023   Daily Attendence 10 10 10 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52