Muster Roll No. : 36427	Date From : 07/01/2022    Date To : 13/01/2022	Sanction No. : 2412016/2021-2022/87862/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/RC/10461344	Work Name : KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)

Measurement Book Detail

MB NO.  01        Page NO.  115

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 7 122 854 0 0 854 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0191530 Credited 25/02/2022   2 RADHA OR-12-016-014-020/10706 OTHER SAMANTARAPUR P P P P P P P 7 122 854 0 0 854 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0191530 Credited 25/02/2022   3 K.BARIKA OR-12-016-014-020/10712 OTHER SAMANTARAPUR P P P P P P P 7 122 854 0 0 854 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0191530 Credited 25/02/2022   4 O.KAIRI OR-12-016-014-020/10694 OTHER SAMANTARAPUR P P P P P P P 7 122 854 0 0 854 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0191530 Credited 25/02/2022   5 JAGILI MAHANKUDA OR-12-016-014-020/10699 OTHER SAMANTARAPUR P P P P P P P 7 122 854 0 0 854 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0191530 Credited 25/02/2022   6 HARIA NAYAK OR-12-016-014-020/10738 SC SAMANTARAPUR P P P P P P P 7 122 854 0 0 854 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0191530 Credited 25/02/2022   7 SUKANTI OR-12-016-014-020/10703 OTHER SAMANTARAPUR P P P P P P P 7 122 854 0 0 854 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0191530 Credited 25/02/2022   8 KAMPA OR-12-016-014-020/10722 OTHER SAMANTARAPUR P P P P P P P 7 122 854 0 0 854 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0191530 Credited 25/02/2022   9 UALI PRADHAN OR-12-016-014-020/10703 OTHER SAMANTARAPUR P P P P P P P 7 122 854 0 0 854 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0191530 Credited 25/02/2022   10 SAIBANI OR-12-016-014-020/10729 SC SAMANTARAPUR P P P P P P P 7 122 854 0 0 854 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0191530 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1708 Amount Paid ST 0 Amount Paid Other 6832

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

Total Cash payment(In Rs.) Cash 8540 Average Per labour 854

Total man days : 70