Muster Roll No. : 13678	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2412016/2022-2023/40947/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491638	Work Name : KHARI TALA RENO OF NUA BANDHA

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 SIBA OR-12-016-014-023/10581 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   2 SANYASI OR-12-016-014-023/10586 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   3 Sibani(Wife) OR-12-016-014-023/933516 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   4 DAMBURU BADATYA(Self) OR-12-016-014-023/933939 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   5 BINOD CHANDA(Husband) OR-12-016-014-023/933943 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199   6 SURJYA MANI(Self) OR-12-016-014-023/933575 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0048199 Credited 08/07/2022   7 Kuntala(Wife) OR-12-016-014-023/933520 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0048199 Credited 08/07/2022   8 ROHITA PRADHAN(Self) OR-12-016-014-023/933769 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016014WL0048199 Credited 08/07/2022   9 SANJU OR-12-016-014-023/10574 OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   10 Kumudini(Wife) OR-12-016-014-023/10888-A OTHER TALAPADA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048199 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54