Muster Roll No. : 9300	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2412016/2020-2021/41737/AS    Sanction Date : 20/02/2021
Work Code : 2412016014/IC/10444269	Work Name : KHA MUK RENOV OF BHUBANA NALA L 7440 SL 121 (2412016014/IC/10444269)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 BHAGABANA OR-12-016-014-014/11068 OTHER MUKUNDAPUR P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL037632 Credited 27/06/2023   2 BALABATI OR-12-016-014-014/11079 OTHER MUKUNDAPUR P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL037632 Credited 27/06/2023   3 DANDASI SAHU OR-12-016-014-014/11093 OTHER MUKUNDAPUR P A P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL037632 Credited 27/06/2023   4 JUDHU BRUNDABAN OR-12-016-014-014/11065 OTHER MUKUNDAPUR P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL037632 Credited 27/06/2023   5 J.KRISHNA(Self) OR-12-016-014-014/11095-B OTHER MUKUNDAPUR P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL037632 Credited 27/06/2023   6 JAMBU OR-12-016-014-014/11093 OTHER MUKUNDAPUR P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL037632 Credited 27/06/2023   7 BAIRI KUNDA(Self) OR-12-016-014-014/11037 OTHER MUKUNDAPUR P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL037632 Credited 27/06/2023   8 KAIBALYA SAHU OR-12-016-014-014/11066 OTHER MUKUNDAPUR P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL037632 Credited 27/06/2023   9 M.GEETANJALI(Self) OR-12-016-014-014/11046-B OTHER MUKUNDAPUR P A P P P P P 6 230 1380 0 0 1380 INDIAN BANK SURANGI IDIB000S086 2412016014WL037632 Credited 27/06/2023   10 KIMARI OR-12-016-014-014/11066 OTHER MUKUNDAPUR P A P P P P P 6 230 1380 0 0 1380 INDIAN BANK SURANGI IDIB000S086 2412016014WL037632 Credited 27/06/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60