Muster Roll No. : 11135	Date From : 07/06/2022    Date To : 13/06/2022	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.  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 G.BAYA OR-12-016-014-020/10696 OTHER SAMANTARAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037228 Credited 18/06/2022   2 JAGILI MAHANKUDA OR-12-016-014-020/10699 OTHER SAMANTARAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037228 Credited 18/06/2022   3 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037228 Credited 18/06/2022   4 K.SAIBANI OR-12-016-014-020/10714 OTHER SAMANTARAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037228 Credited 18/06/2022   5 GULAPI OR-12-016-014-020/10715 OTHER SAMANTARAPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0037228 Credited 18/06/2022   6 DHUBA SAHU OR-12-016-014-020/10695 OTHER SAMANTARAPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0037228 Credited 18/06/2022   7 KANAKA OR-12-016-014-020/10720 OTHER SAMANTARAPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0037228 Credited 18/06/2022   8 MANI OR-12-016-014-020/10710 OTHER SAMANTARAPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0037228 Credited 18/06/2022   9 MAYABATI OR-12-016-014-020/10704 OTHER SAMANTARAPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0037228 Credited 18/06/2022   10 INDRABATI OR-12-016-014-020/10706 OTHER SAMANTARAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0236931 Rejected 17/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60