Muster Roll No. : 11762	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2412016/2021-2022/96611/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/RC/10461343	Work Name : KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 NATABARA SAHU OR-12-016-014-018/11555 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0034864 Credited 16/06/2022   2 GOLAPI OR-12-016-014-018/11577 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0034864 Credited 16/06/2022   3 K.KANAKA OR-12-016-014-018/11579 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0034864 Credited 16/06/2022   4 GOPAL SAHU(Self) OR-12-016-014-018/11572 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0034864 Credited 16/06/2022   5 GELI(Wife) OR-12-016-014-018/11585 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0034864 Credited 16/06/2022   6 MANU(Wife) OR-12-016-014-018/11565 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0034864 Credited 16/06/2022   7 SHIVANI(Wife) OR-12-016-014-018/11572 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0034864 Credited 16/06/2022   8 DAMAYANTI OR-12-016-014-018/11555 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0034864 Credited 16/06/2022   9 BHAGABANA GOUDA(Self) OR-12-016-014-018/11584 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0034864 Credited 16/06/2022   10 RANJU(Sister) OR-12-016-014-018/11584 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0034864 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70