Muster Roll No. : 18658	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 2412016/2021-2022/215209/AS    Sanction Date : 05/08/2021
Work Code : 2412016014/DP/10503372	Work Name : KHARI SAMANTRA TANK EMBANKMENT PLANTATION AT GRAMYA BANDHA (2412016014/DP/10503372)

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 HEMA(Wife) OR-12-016-014-003/10947 OTHER BELAPADA X P X X X X X 1 20 20 0 0 20 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0075431 Credited 02/09/2022   2 SABA OR-12-016-014-020/10654 OTHER SAMANTARAPUR X P X X X X X 1 20 20 0 0 20 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0075431 Credited 02/09/2022   3 GAYATRI OR-12-016-014-010/11261 OTHER KHARIGUDA X P P X X X X 2 20 40 0 0 40 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0075431 Credited 02/09/2022   4 USHA OR-12-016-014-010/11409 OTHER KHARIGUDA X P P X X X X 2 20 40 0 0 40 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0075431 Credited 02/09/2022   5 JURIA OR-12-016-014-014/11048 OTHER MUKUNDAPUR X P X X X X X 1 20 20 0 0 20 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0075431 Credited 02/09/2022   6 LAXMI(Wife) OR-12-016-014-006/10033 SC JAGADEVPUR X P P X X X X 2 20 40 0 0 40 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0075431 Credited 02/09/2022   7 DILLIPA OR-12-016-014-010/11284 OTHER KHARIGUDA X P X X X X X 1 20 20 0 0 20 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0075431 Credited 02/09/2022   8 SARASWATI(Wife) OR-12-016-014-018/11605 OTHER S.NUAGAM X P X X X X X 1 20 20 0 0 20 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0075431 Credited 02/09/2022   9 AMULYA OR-12-016-014-018/11608 OTHER S.NUAGAM X P X X X X X 1 20 20 0 0 20 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0075431 Credited 02/09/2022   10 SANJU OR-12-016-014-018/11634 OTHER S.NUAGAM X P P X X X X 2 20 40 0 0 40 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0075431 Credited 02/09/2022   Daily Attendence 0 10 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 40 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 280 Average Per labour 28

Total man days : 14