Muster Roll No. : 8277	Date From : 15/05/2022    Date To : 21/05/2022	Sanction No. : 2412016/2021-2022/281517/AS    Sanction Date : 09/03/2022
Work Code : 2412016014/WH/10396526	Work Name : KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

Measurement Book Detail

MB NO.  01        Page NO.  29

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 SULI OR-12-016-014-020/10681 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 CANARA BANK PATRAPUR CNRB0000288 2412016014WL0023339 Credited 28/05/2022   2 MADANA GOUDA OR-12-016-014-020/10690 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0023339 Credited 28/05/2022   3 KANAKA OR-12-016-014-020/10691 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0023339 Credited 28/05/2022   4 CHANDRAREKHA GOUDA OR-12-016-014-020/10674 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0023339 Credited 28/05/2022   5 G.PUNI OR-12-016-014-020/10675 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0023339 Credited 28/05/2022   6 G.KUMARI OR-12-016-014-020/10677 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0023339 Credited 28/05/2022   7 JHUNU OR-12-016-014-020/10678 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0023339 Credited 28/05/2022   8 G.BAYA OR-12-016-014-020/10696 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0023339 Credited 28/05/2022   9 DHUBA SAHU OR-12-016-014-020/10695 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0023339 Credited 28/05/2022   10 LAXMI OR-12-016-014-020/10682 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0023339 Credited 28/05/2022   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 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70