Muster Roll No. : 14431	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2412016/2021-2022/96611/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/RC/10461343	Work Name : KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)

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 HARISCHANDRA OR-12-016-014-003/10875 OTHER BELAPADA A A A A A A A 0 0 0 0 0 0       2412016014WL0051878   2 PRAMILA OR-12-016-014-003/10875 OTHER BELAPADA P A P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051878 Credited 13/07/2022   3 JHUJA SAHU(Self) OR-12-016-014-003/10848 OTHER BELAPADA P A P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051878 Credited 13/07/2022   4 BHAIRA SETHI OR-12-016-014-003/10855 SC BELAPADA P A P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051878 Credited 13/07/2022   5 HRUSHIKESHA(Son) OR-12-016-014-003/10899 OTHER BELAPADA P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0051878 Credited 13/07/2022   6 PARSU SAHU(Self) OR-12-016-014-003/10896 OTHER BELAPADA P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0051878 Credited 13/07/2022   7 AMULYA SAHU(Self) OR-12-016-014-003/10917-A OTHER BELAPADA P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0051878 Credited 13/07/2022   8 CHANDRAKALA(Wife) OR-12-016-014-003/10896 OTHER BELAPADA P A P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051878 Credited 13/07/2022   9 PRAPHULA SAHU(Self) OR-12-016-014-003/10913 OTHER BELAPADA P A P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051878 Credited 13/07/2022   10 MANTI OR-12-016-014-003/10850 OTHER BELAPADA P A P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0051878 Credited 13/07/2022   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54