Muster Roll No. : 43594	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : 2412016/2021-2022/85679/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/WH/10385541	Work Name : PTR KHARI MAHU RENO OF MAHULA BANDHA (2412016014/WH/10385541)

Measurement Book Detail

MB NO.  01        Page NO.  185

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 SARASWATI SABARA OR-12-016-014-012/10827 ST MAHULABADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0244187   2 DEBRAJ SABAR(Self) OR-12-016-014-012/10821-B ST MAHULABADA P P A A X X X 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0244187   3 SIMANCHAL SABAR(Self) OR-12-016-014-012/10806-A ST MAHULABADA A A A A A A A 0 200 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL0244515 Rejected   4 LALITA OR-12-016-014-012/10825 ST MAHULABADA P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL0244187   5 ANANDA(Self) OR-12-016-014-012/10824-A OTHER MAHULABADA P P A A X X X 2 200 400 0 0 400 INDIAN BANK SURANGI IDIB000S086 2412016014WL0236106 Credited 11/05/2022   Daily Attendence 4 4 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3200 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 18