Muster Roll No. : 45613	Date From : 23/03/2022    Date To : 29/03/2022	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.  186

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 TRINATHA SETHI(Self) OR-12-016-014-003/10861 SC BELAPADA X X X X X X P 1 10 10 0 0 10 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0244187   2 BISWANATH SAHU OR-12-016-014-003/10974 OTHER BELAPADA X X X X X X P 1 10 10 0 0 10 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0237100 Credited 11/05/2022   3 SANTOSH SAHU(Self) OR-12-016-014-003/90026 OTHER BELAPADA X X X X X X P 1 10 10 0 0 10 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0237100 Credited 11/05/2022   4 SANDHUSU SETHY(Self) OR-12-016-014-003/10861-A SC BELAPADA X X X X X X P 1 10 10 0 0 10 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0244187   5 HINA CHANDA(Self) OR-12-016-014-003/10870-A OTHER BELAPADA X X X X X X P 1 10 10 0 0 10 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0237100 Credited 11/05/2022   6 PRAMITA(Wife) OR-12-016-014-003/90026 OTHER BELAPADA X X X X X X P 1 10 10 0 0 10 STATE BANK OF INDIA LANJIPALLI SBIN0012104 2412016014WL0237100 Credited 11/05/2022   7 ISWARA SAHU(Self) OR-12-016-014-003/10850 OTHER BELAPADA X X X X X X P 1 10 10 0 0 10 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0237100 Credited 11/05/2022   8 SANDHYA RANI(Wife) OR-12-016-014-003/933644 OTHER BELAPADA X X X X X X P 1 10 10 0 0 10 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0237100 Credited 11/05/2022   9 GOPALA SAHU(Self) OR-12-016-014-003/10837 OTHER BELAPADA X X X X X X P 1 10 10 0 0 10 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0237100 Credited 11/05/2022   10 UALI(Daughter) OR-12-016-014-003/10870 OTHER BELAPADA X X X X X X P 1 10 10 0 0 10 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0237100 Credited 11/05/2022   Daily Attendence 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 20 Amount Paid ST 0 Amount Paid Other 80

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

Total Cash payment(In Rs.) Cash 100 Average Per labour 10

Total man days : 10