Muster Roll No. : 45619	Date From : 30/03/2022    Date To : 31/03/2022	Sanction No. : 2412016/2020-2021/416645/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/WH/10375184	Work Name : KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184)

Measurement Book Detail

MB NO.  01        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BRUNDABANA(Son) OR-12-016-014-010/11283 OTHER KHARIGUDA P P 2 10 20 0 0 20 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0237778 Credited 11/05/2022   2 BIRATA MAHARANA OR-12-016-014-010/11300 OTHER KHARIGUDA P P 2 10 20 0 0 20 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0237778 Credited 11/05/2022   3 ALEKHA OR-12-016-014-010/11333 OTHER KHARIGUDA P P 2 10 20 0 0 20 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0237778 Credited 11/05/2022   4 GANESHA OR-12-016-014-010/11309 OTHER KHARIGUDA P P 2 10 20 0 0 20 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0237778 Credited 12/05/2022   5 SABITA OR-12-016-014-010/11324 OTHER KHARIGUDA P P 2 10 20 0 0 20 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0237778 Credited 12/05/2022   6 HARISCHANDRA GOUDA OR-12-016-014-010/11278 OTHER KHARIGUDA P P 2 10 20 0 0 20 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0237778 Credited 12/05/2022   7 SIKANTI OR-12-016-014-010/11341 OTHER KHARIGUDA P P 2 10 20 0 0 20 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0237778 Credited 12/05/2022   8 BHAGABANA PRADHAN(Self) OR-12-016-014-010/11302 OTHER KHARIGUDA P P 2 10 20 0 0 20 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0237778 Credited 12/05/2022   9 CH.PADMABATI OR-12-016-014-010/11311 OTHER KHARIGUDA P P 2 10 20 0 0 20 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0237778 Credited 12/05/2022   10 TRIPATI OR-12-016-014-010/11284 OTHER KHARIGUDA P P 2 10 20 0 0 20 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0237778 Credited 11/05/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 200

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

Total Cash payment(In Rs.) Cash 200 Average Per labour 20

Total man days : 20