Muster Roll No. : 7406	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2412016/2021-2022/287403/AS    Sanction Date : 12/03/2022
Work Code : 2412016014/IC/10484180	Work Name : CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 PARI OR-12-016-014-010/11301 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0023724 Credited 02/06/2022   2 JHUMU NAYAK OR-12-016-014-010/11453 SC KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0023724 Credited 02/06/2022   3 DANDASI(Self) OR-12-016-014-010/90025 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0023724 Credited 02/06/2022   4 BIPRA MULI(Self) OR-12-016-014-010/90045 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0023724 Credited 02/06/2022   5 MALATI(Wife) OR-12-016-014-010/90044 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0033352 Credited 31/05/2023   6 D.APARAO OR-12-016-014-010/11440 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0023724 Credited 02/06/2022   7 PRAITMA OR-12-016-014-010/11429 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0023724 Credited 02/06/2022   8 DAMAYANTI(Wife) OR-12-016-014-010/90024 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0023724 Credited 02/06/2022   9 BALI(Self) OR-12-016-014-010/90024 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 RUSHIKULYA GRAMYA BANK Khariguda 019 2412016014WL0023724 Credited 02/06/2022   10 D.JYOTI OR-12-016-014-010/11440 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0023724 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70