Muster Roll No. : 31951	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2412016/2022-2023/40038/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491572	Work Name : KHARIA S B JAGADEV RENO OF NANDINI GHAI (2412016014/WH/10491572)

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 D. PADMABATI OR-12-016-014-006/10005 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0171840 Credited 23/02/2023   2 GOUDA CHANDA OR-12-016-014-006/10015 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0171840 Credited 23/02/2023   3 SHYAMA NAYAK OR-12-016-014-006/10020 SC JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0171840 Credited 23/02/2023   4 K.RAGHU(Self) OR-12-016-014-006/90027 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0171840 Credited 23/02/2023   5 KUNTI(Wife) OR-12-016-014-006/90052 ST JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0171840 Credited 23/02/2023   6 B.LAKSHMI(Wife) OR-12-016-014-006/933485 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0171840 Credited 23/02/2023   7 P.DHANI(Wife) OR-12-016-014-006/933486 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0171840 Credited 23/02/2023   8 SATYA NAIK(Self) OR-12-016-014-006/933512 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0171840 Credited 23/02/2023   9 NAMITA(Wife) OR-12-016-014-006/10039 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0171840 Credited 23/02/2023   10 SUJITA(Wife) OR-12-016-014-006/10014 OTHER JAGADEVPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0171840 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70