Muster Roll No. : 26209	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 27 MUB    Sanction Date : 13/09/2022
Work Code : 2412016014/DP/10607616	Work Name : MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP

Measurement Book Detail

MB NO.  01        Page NO.  60

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 Ranjita(Daughter-in-Law) OR-12-016-014-022/10304 SC SRIRAMPUR P P P A P P P 6 90 540 0 0 540 CANARA BANK PATRAPUR CNRB0000288 2412016014WL0134652 Credited 17/11/2022   2 HARISCHANDRA(Grandson) OR-12-016-014-022/10305 SC SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   3 BISU NAYA OR-12-016-014-022/10303 SC SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   4 PHULA OR-12-016-014-022/10306 SC SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   5 PADMA OR-12-016-014-022/10309 SC SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   6 BANCHA SETHI OR-12-016-014-022/10310 SC SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   7 RAMESHA NAYAK OR-12-016-014-022/10311 SC SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   8 BANKI OR-12-016-014-022/10313 SC SRIRAMPUR P P P A P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0134652 Credited 17/11/2022   9 LATA(Daughter-in-Law) OR-12-016-014-022/10302 SC SRIRAMPUR P P P A P P P 6 90 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0134652 Credited 17/11/2022   10 MAMI NAIK(Granddaughter) OR-12-016-014-022/10305 SC SRIRAMPUR P P P A P P P 6 90 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0134652 Credited 17/11/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60