Muster Roll No. : 13762	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2412016/2021-2022/82085/AS    Sanction Date : 21/04/2021
Work Code : 2412016015/WH/10385490	Work Name : MAN PAT RENOV OF RANGA MATIA BANDHA (2412016015/WH/10385490)

Measurement Book Detail

MB NO.  7        Page NO.  12

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 PANCHA SAHU OR-12-016-015-009/933300 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016015WL0050969 Credited 13/07/2022   2 GULU SAHU OR-12-016-015-009/933295 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0050969 Credited 13/07/2022   3 PRAMODA SAHU OR-12-016-015-009/933299 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0050969 Credited 13/07/2022   4 HADU GOUDA OR-12-016-015-009/933337 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0050969 Credited 13/07/2022   5 SURABHI OR-12-016-015-009/24293 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL0050969 Credited 13/07/2022   6 SUNITA SAHU OR-12-016-015-009/933299 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016015WL0050969 Credited 13/07/2022   7 BASUDEBA SAHU OR-12-016-015-009/933303 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016015WL0050969 Credited 13/07/2022   8 BEJABATI SAHU OR-12-016-015-009/933303 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016015WL0050969 Credited 13/07/2022   9 KASTURI SAHU OR-12-016-015-009/933300 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016015WL0050969 Credited 13/07/2022   10 GOBINDA SAHU(Husband) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016015WL0050969 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12250

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 70