Muster Roll No. : 12059	Date From : 12/06/2022    Date To : 18/06/2022	Sanction No. : 2412016/2022-2023/42697/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10396518	Work Name : KHAR RENOV OF VILLAGE TANK AT KHARINALO (2412016014/WH/10396518)

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 TUNGURU SABARA OR-12-016-014-011/10201 ST KHARINALA(UI) P P A A P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040216 Credited 29/06/2022   2 SACHIDANANDA(Self) OR-12-016-014-011/933566 ST KHARINALA(UI) P P A A P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040216 Credited 29/06/2022   3 SULOCHANA OR-12-016-014-015/10142 OTHER NILADRICHANDRAPUR P P A A P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040216 Credited 29/06/2022   4 PRIYABATI OR-12-016-014-015/10156 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016014WL0040216   5 Satrughana Sahu(Son) OR-12-016-014-015/533532 OTHER NILADRICHANDRAPUR P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0040216 Credited 29/06/2022   6 RENUBALA(Self) OR-12-016-014-020/10623 OTHER SAMANTARAPUR P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0040216 Credited 29/06/2022   7 SUSILA OR-12-016-014-015/10156 OTHER NILADRICHANDRAPUR P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0040216 Credited 29/06/2022   8 MINATI PRDHAN(Wife) OR-12-016-014-020/933583 OTHER SAMANTARAPUR P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0040216 Credited 29/06/2022   9 GOPALA DAS OR-12-016-014-015/10156 OTHER NILADRICHANDRAPUR P P A A P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040216 Credited 29/06/2022   10 SURESH(Self) OR-12-016-014-020/933584 OTHER SAMANTARAPUR P P A A P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040216 Credited 29/06/2022   Daily Attendence 9 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1800 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 45