Muster Roll No. : 36735	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2412016/2022-2023/39935/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491590	Work Name : KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 G.KUMARI OR-12-016-014-020/10677 OTHER SAMANTARAPUR P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0196186 Credited 24/02/2023   2 G.SURENDRA OR-12-016-014-020/10685 OTHER SAMANTARAPUR P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0196186 Credited 24/02/2023   3 KANAKA OR-12-016-014-020/10691 OTHER SAMANTARAPUR P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0196186 Credited 24/02/2023   4 JAGILI MAHANKUDA OR-12-016-014-020/10699 OTHER SAMANTARAPUR P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0196186 Credited 24/02/2023   5 RADHA OR-12-016-014-020/10706 OTHER SAMANTARAPUR P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0196186 Credited 24/02/2023   6 MATA LINGA(Self) OR-12-016-014-020/10664-A OTHER SAMANTARAPUR P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0196186 Credited 24/02/2023   7 JAYANTI SETHY(Wife) OR-12-016-014-020/10673-A OTHER SAMANTARAPUR P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0196186 Credited 24/02/2023   8 SUNMITA SAHU(Wife) OR-12-016-014-020/10701-A OTHER SAMANTARAPUR P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0196186 Credited 24/02/2023   9 LAXMI MAHANKUDA(Wife) OR-12-016-014-020/10684-A OTHER SAMANTARAPUR P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0196186 Credited 24/02/2023   10 G PARBATI(Wife) OR-12-016-014-020/10683-A OTHER SAMANTARAPUR P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0196186 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50