Muster Roll No. : 9675	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2412016/2022-2023/40947/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491638	Work Name : KHARI TALA RENO OF NUA BANDHA (2412016014/WH/10491638)

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 JAGILI SAHU OR-12-016-014-023/10358 OTHER TALAPADA P P P P P A A 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0026899 Credited 02/06/2022   2 SUSAMA OR-12-016-014-023/10358 OTHER TALAPADA P P P P P A A 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0026899 Credited 02/06/2022   3 GANAPATI SAHU(Self) OR-12-016-014-023/10420 OTHER TALAPADA P P P P P A A 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0026899 Credited 02/06/2022   4 BASU GOUDA OR-12-016-014-023/10476 OTHER TALAPADA P P P P P A A 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0026899 Credited 02/06/2022   5 AABA OR-12-016-014-023/10476 OTHER TALAPADA P P P P P A A 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0026899 Credited 02/06/2022   6 GOUDA SAHU OR-12-016-014-023/10511 OTHER TALAPADA P P P P P A A 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0026899 Credited 02/06/2022   7 SUKANTI OR-12-016-014-023/10511 OTHER TALAPADA P P P P P A A 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0026899 Credited 02/06/2022   8 KARNA CHANDA OR-12-016-014-023/10379 OTHER TALAPADA P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0026899 Credited 02/06/2022   9 KHELAMANI(Son) OR-12-016-014-023/10420 OTHER TALAPADA P P P P P A A 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0026899 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 900

Total man days : 45