Muster Roll No. : 16000	Date From : 17/07/2022    Date To : 23/07/2022	Sanction No. : 2412016/2022-2023/42645/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10396525	Work Name : KHAR SNU RENOV OF BAISTAMBA BANDHA (2412016014/WH/10396525)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 TRILOCHANA SAHU OR-12-016-014-015/10077 OTHER NILADRICHANDRAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0059452 Credited 27/08/2022   2 SABETRI OR-12-016-014-018/11552 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0059452 Credited 27/08/2022   3 NATABARA SAHU OR-12-016-014-018/11555 OTHER S.NUAGAM P P P A A A A 3 180 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0059452 Credited 27/08/2022   4 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 2412016014WL0059452 Credited 27/08/2022   5 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 2412016014WL0059452 Credited 27/08/2022   6 RAJIB LOCHAN SAHU(Self) OR-12-016-014-015/934013 OTHER NILADRICHANDRAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0059452 Credited 27/08/2022   7 TRINATHA DAS(Self) OR-12-016-014-018/11548 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0059452 Credited 27/08/2022   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 2412016014WL0059452 Credited 27/08/2022   9 KAMALA GOUIDA OR-12-016-014-018/11589 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0059452 Credited 27/08/2022   10 DEBARAJU SAHU OR-12-016-014-018/11552 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0059452 Credited 27/08/2022   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 66