Muster Roll No. : 39308	Date From : 31/01/2022    Date To : 06/02/2022	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.  20

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 MUSA OR-12-016-014-020/10682 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL0202495   2 UMA OR-12-016-014-020/10657 OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0202495 Credited 26/02/2022   3 O.KAIRI OR-12-016-014-020/10694 OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0202495 Credited 26/02/2022   4 JAGILI MAHANKUDA OR-12-016-014-020/10699 OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0202495 Credited 26/02/2022   5 RADHA OR-12-016-014-020/10706 OTHER SAMANTARAPUR P P X X X X X 2 120 240 0 0 240 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0202495 Credited 26/02/2022   6 JITENDRA MAHANKUDA(Self) OR-12-016-014-020/933891 OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0202495 Credited 26/02/2022   7 G.ENDU OR-12-016-014-020/10677 OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0202495 Credited 26/02/2022   8 KAMPA OR-12-016-014-020/10722 OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0202495 Credited 26/02/2022   9 LAXMI OR-12-016-014-020/10682 OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0202495 Credited 26/02/2022   10 JHUMU OR-12-016-014-020/10676 OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0202495 Credited 26/02/2022   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 58