Muster Roll No. : 43733	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2412016/2020-2021/416645/AS    Sanction Date : 07/01/2021
Work Code : 2412016014/WH/10375184	Work Name : KHAR GUR RENOV OF TENTULI BANDHA (2412016014/WH/10375184)

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 K.KANAKA OR-12-016-014-018/11579 OTHER S.NUAGAM P P A X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0231294 Credited 29/03/2022   2 NABINA BADTYA(Self) OR-12-016-014-018/11599 OTHER S.NUAGAM P P A X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0231294 Credited 29/03/2022   3 K.MADIKA OR-12-016-014-018/11601 OTHER S.NUAGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0231294 Credited 29/03/2022   4 K.RANGANATHA(Son) OR-12-016-014-018/11604 SC S.NUAGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0231294 Credited 28/03/2022   5 P.ARJUNA(Self) OR-12-016-014-018/11622 SC S.NUAGAM P P P A X X X 3 10 30 0 0 30 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0231294 Credited 28/03/2022   6 K.LAXMI OR-12-016-014-018/11624 SC S.NUAGAM P P A X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0231294 Credited 28/03/2022   7 BIJAYA LAXMI OR-12-016-014-018/11627 OTHER S.NUAGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0231294 Credited 29/03/2022   8 PANDU GOUDA OR-12-016-014-018/11550 OTHER S.NUAGAM P P A X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0231294 Credited 29/03/2022   9 MALA DAS(Self) OR-12-016-014-018/11547 OTHER S.NUAGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0231294 Credited 29/03/2022   10 HEMA GOUDA OR-12-016-014-018/11575 OTHER S.NUAGAM P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016014WL0231294 Credited 29/03/2022   Daily Attendence 10 10 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 120 Amount Paid ST 0 Amount Paid Other 340

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

Total Cash payment(In Rs.) Cash 460 Average Per labour 46

Total man days : 46