Muster Roll No. : 15120	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2412016/2022-2023/39935/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491590	Work Name : KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0052651 Credited 16/07/2022   2 DINABANDHU GOUDA OR-12-016-014-020/10728 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0052651 Credited 16/07/2022   3 SABA NAYAK(Self) OR-12-016-014-020/10744 SC SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0052651   4 KHIRASINDHU OR-12-016-014-020/10736 OTHER SAMANTARAPUR P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0052651 Credited 16/07/2022   5 KAMPA OR-12-016-014-020/10722 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0052651 Credited 16/07/2022   6 KANAKA OR-12-016-014-020/10720 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0052651 Credited 16/07/2022   7 MANI OR-12-016-014-020/10710 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0052651 Credited 16/07/2022   8 JHILI SAHU(Self) OR-12-016-014-020/933931 OTHER SAMANTARAPUR P P A A A A A 2 180 360 0 0 360 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0052651 Credited 16/07/2022   9 INDRABATI OR-12-016-014-020/10706 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0236931 Rejected 17/06/2023   Daily Attendence 8 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 920

Total man days : 46