Muster Roll No. : 14077	Date From : 04/07/2022    Date To : 04/07/2022	Sanction No. : 2412016/2020-2021/360048/AS    Sanction Date : 03/11/2020
Work Code : 2412016015/RC/10438244	Work Name : MAN PAT IMP OF ROAD FROM PWD ROAD TO RAJA MUDA L 7438 SL 264 (2412016015/RC/10438244)

Measurement Book Detail

MB NO.  74        Page NO.  189

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NAMITA OR-12-016-015-006/24112 OTHER MANDARADA A 0 0 0 0 0 0       2412016015WL0053189   2 ASHOK OR-12-016-015-006/24131 OTHER MANDARADA P 1 160 160 0 0 160 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0053189 Credited 16/07/2022   3 Minati Sahu(Self) OR-12-016-015-006/993809 OTHER MANDARADA A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0053189   4 KALU SAHU OR-12-016-015-009/24263 OTHER PATHARAGHAI P 1 160 160 0 0 160 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0053189 Credited 16/07/2022   5 KUNTI OR-12-016-015-009/24263 OTHER PATHARAGHAI P 1 160 160 0 0 160 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0053189 Credited 16/07/2022   6 AHALYA SAHU(Daughter-in-Law) OR-12-016-015-006/24110 OTHER MANDARADA P 1 160 160 0 0 160 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0053189 Credited 16/07/2022   7 DAMBURU OR-12-016-015-006/24131 OTHER MANDARADA A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016015WL0053189   8 Sibani Sahu(Self) OR-12-016-015-009/993514 OTHER PATHARAGHAI P 1 160 160 0 0 160 INDIAN BANK SURANGI IDIB000S086 2412016015WL0053189 Credited 16/07/2022   9 Uma Chanda(Self) OR-12-016-015-006/993542 OTHER MANDARADA P 1 160 160 0 0 160 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0053189 Credited 16/07/2022   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 960 Average Per labour 106.6667

Total man days : 6