Muster Roll No. : 32359	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2412016/2022-2023/40063/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491562	Work Name : KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)

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 TRINATHA SETHI(Self) OR-12-016-014-003/10861 SC BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0174044 Credited 23/02/2023   2 PRAMILA OR-12-016-014-003/10875 OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0174044 Credited 23/02/2023   3 KANAKA(Wife) OR-12-016-014-003/10881 OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0174044 Credited 23/02/2023   4 SAMBARU RAITA(Self) OR-12-016-014-004/933532 ST GUDARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0174044 Credited 23/02/2023   5 KUSUMARI(Wife) OR-12-016-014-004/933536 OTHER GUDARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0174044 Credited 23/02/2023   6 SANIBASI RAITA(Wife) OR-12-016-014-004/933532 ST GUDARI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016014WL0174044 Credited 23/02/2023   7 RAIBARI(Wife) OR-12-016-014-004/933535 ST GUDARI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016014WL0174044 Credited 23/02/2023   8 PRAPHULA SAHU(Self) OR-12-016-014-003/10913 OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0174044 Credited 23/02/2023   9 CHUMI BEHERA(Wife) OR-12-016-014-003/10895-A OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0174044 Credited 23/02/2023   10 KUNI BEHARA(Wife) OR-12-016-014-003/10895-B OTHER BELAPADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0174044 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 4662 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70