Muster Roll No. : 3874	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2412016/2020-2021/416636/AS    Sanction Date : 08/02/2021
Work Code : 2412016014/WH/10375183	Work Name : KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)

Measurement Book Detail

MB NO.  01        Page NO.  25

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 ANANDA(Self) OR-12-016-014-011/933591 ST KHARINALA(UI) P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0012695 Credited 16/05/2022   2 KUMARI OR-12-016-014-020/10732 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0012695 Credited 16/05/2022   3 KRUSHNA PRADHAN(Self) OR-12-016-014-020/10666 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0012695 Credited 16/05/2022   4 LILABATI(Self) OR-12-016-014-011/933899 OTHER KHARINALA(UI) P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL0012695 Credited 16/05/2022   5 KURI(Self) OR-12-016-014-011/933901 OTHER KHARINALA(UI) P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL0012695 Credited 16/05/2022   6 MANJU(Self) OR-12-016-014-011/933897 OTHER KHARINALA(UI) P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL0012695 Credited 16/05/2022   7 BRUNDABAN SETHY(Self) OR-12-016-014-020/10645-A SC SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0012695 Credited 16/05/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 1400 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1400

Total man days : 49