Muster Roll No. : 43429	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2412016/2021-2022/83363/AS    Sanction Date : 21/04/2021
Work Code : 2412016014/WH/10385485	Work Name : KHA SBJ RENOV OF BATAKHALA BANDHA (2412016014/WH/10385485)

Measurement Book Detail

MB NO.  01        Page NO.  185

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 D. PADMABATI OR-12-016-014-006/10005 OTHER JAGADEVPUR P P P P P P P 7 15 105 0 0 105 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229751 Credited 26/03/2022   2 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR P P P P P P P 7 15 105 0 0 105 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229751 Credited 26/03/2022   3 GOUDA CHANDA OR-12-016-014-006/10015 OTHER JAGADEVPUR P P P P P P P 7 15 105 0 0 105 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229751 Credited 26/03/2022   4 BENI SETHI OR-12-016-014-006/10035 SC JAGADEVPUR P P P P P P P 7 15 105 0 0 105 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229751 Credited 24/03/2022   5 DHUBA PAIK OR-12-016-014-006/11205 OTHER JAGADEVPUR P P P P P P P 7 15 105 0 0 105 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229751 Credited 26/03/2022   6 D BASU DORA OR-12-016-014-006/933473 OTHER JAGADEVPUR P P P P P P P 7 15 105 0 0 105 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229751 Credited 26/03/2022   7 BASUDEV PANDA(Self) OR-12-016-014-006/933702 OTHER JAGADEVPUR P P P P P A A 5 15 75 0 0 75 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229751 Credited 26/03/2022   8 UALI SABAR(Self) OR-12-016-014-006/10060-A ST JAGADEVPUR P P P P P P P 7 15 105 0 0 105 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0229751 Credited 23/03/2022   9 TRILOCHAN SADANGI(Self) OR-12-016-014-006/933514 OTHER JAGADEVPUR P P P P P A A 5 15 75 0 0 75 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229751 Credited 26/03/2022   10 SANTOSH GOUDA(Self) OR-12-016-014-006/933701 OTHER JAGADEVPUR P P P P P A A 5 15 75 0 0 75 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0229751 Credited 26/03/2022   Daily Attendence 10 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 105 Amount Paid ST 105 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 960 Average Per labour 96

Total man days : 64