Muster Roll No. : 40457	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2412016/2022-2023/40063/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491562	Work Name : KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 GOBINDA SAHU(Self) OR-12-016-014-003/10846 OTHER BELAPADA A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL207533 Credited 29/03/2023   2 TRINATHA SETHI(Self) OR-12-016-014-003/10861 SC BELAPADA A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL207533 Credited 29/03/2023   3 PARBATI(Wife) OR-12-016-014-003/10873 OTHER BELAPADA A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL207533 Credited 29/03/2023   4 SIMANCHAL SETHY(Son) OR-12-016-014-003/10861-A SC BELAPADA A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL207533 Credited 29/03/2023   5 RAJANA CHANDA(Self) OR-12-016-014-003/10869 OTHER BELAPADA A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL207533 Credited 29/03/2023   6 GOURI(Wife) OR-12-016-014-003/10877 SC BELAPADA A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL207533 Credited 29/03/2023   7 SUBASHA(Wife) OR-12-016-014-003/10861 SC BELAPADA A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL207533 Credited 29/03/2023   8 RADHA(Wife) OR-12-016-014-003/10851 OTHER BELAPADA A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL207533 Credited 29/03/2023   Daily Attendence 0 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 444

Total man days : 16