Muster Roll No. : 39675	Date From : 12/02/2022    Date To : 18/02/2022	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.  115

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 SUKUMARI OR-12-016-014-015/10175 SC NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0210160 Credited 27/02/2022   2 Uali Sahu(Self) OR-12-016-014-015/533518 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0210160 Credited 27/02/2022   3 SUKUMARI OR-12-016-014-015/10130 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0210160 Credited 27/02/2022   4 SURKHA NAIK(Self) OR-12-016-014-015/933847 SC NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0210160 Credited 27/02/2022   5 SANJU NAIK(Wife) OR-12-016-014-015/934007 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0210160 Credited 27/02/2022   6 KABITA SAHU(Wife) OR-12-016-014-015/934004 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 INDIAN BANK SURANGI IDIB000S086 2412016014WL0210160 Credited 28/02/2022   7 DAMAYANTI NAIK(Self) OR-12-016-014-015/933838 SC NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0243486   8 LIMA SAHU(Self) OR-12-016-014-015/933770 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0210160 Credited 27/02/2022   9 AMITA GOUDA(Wife) OR-12-016-014-015/934003 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0210160 Credited 27/02/2022   10 Sabita Nayak(Self) OR-12-016-014-015/533536 OTHER NILADRICHANDRAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0210160 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70