Muster Roll No. : 37696	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2412016/2021-2022/87862/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/RC/10461344	Work Name : KHARI MAHULA IMP OF ROAD FROM VILLAGE TO BAGI NADI ROAD (2412016014/RC/10461344)

Measurement Book Detail

MB NO.  01        Page NO.  115

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 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0198743 Credited 26/02/2022   2 RADHA OR-12-016-014-020/10706 OTHER SAMANTARAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0198743 Credited 25/02/2022   3 K.BARIKA OR-12-016-014-020/10712 OTHER SAMANTARAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0198743 Credited 25/02/2022   4 HARIA NAYAK OR-12-016-014-020/10738 SC SAMANTARAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0198743 Credited 25/02/2022   5 CHANCHALA NAIK OR-12-016-014-020/10743 SC SAMANTARAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0198743 Credited 25/02/2022   6 JITENDRA MAHANKUDA(Self) OR-12-016-014-020/933891 OTHER SAMANTARAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0198743 Credited 25/02/2022   7 SUKANTI OR-12-016-014-020/10703 OTHER SAMANTARAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0198743 Credited 25/02/2022   8 KAMPA OR-12-016-014-020/10722 OTHER SAMANTARAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0198743 Credited 25/02/2022   9 SAIBANI OR-12-016-014-020/10729 SC SAMANTARAPUR P P A X X X X 2 143 286 0 0 286 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0198743 Credited 25/02/2022   10 URMILA NAIK(Self) OR-12-016-014-020/933892 SC SAMANTARAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0198743 Credited 25/02/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3289 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 9295 Average Per labour 929.5

Total man days : 65