Muster Roll No. : 38295	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2412016/2020-2021/41741/AS    Sanction Date : 20/02/2021
Work Code : 2412016014/IC/10444898	Work Name : KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)

Measurement Book Detail

MB NO.  01        Page NO.  52

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 BINODA OR-12-016-014-015/10085 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL0198737   2 SAHADEV KUNDA(Self) OR-12-016-014-015/10106-A OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL0198737   3 SUBASHA SAHU OR-12-016-014-015/10090 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0198737 Credited 25/02/2022   4 GANAPATI SAHU OR-12-016-014-015/10091 OTHER NILADRICHANDRAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0198737 Credited 25/02/2022   5 DAMBARU OR-12-016-014-015/10102 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0198737 Credited 25/02/2022   6 DINABANDHU NAYAKA OR-12-016-014-015/10071 SC NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0198737 Credited 25/02/2022   7 TAMALA OR-12-016-014-015/10104 SC NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0198737 Credited 25/02/2022   8 SAMISTHA OR-12-016-014-015/10102 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0198737 Credited 25/02/2022   9 PADMA OR-12-016-014-015/10092 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0198737 Credited 25/02/2022   10 MOHANI KUNDA(Wife) OR-12-016-014-015/10106-A OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0198737 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 550

Total man days : 55