Muster Roll No. : 10726	Date From : 25/06/2023    Date To : 01/07/2023	Sanction No. : 2412016/2022-2023/39935/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491590	Work Name : KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 CHANDRAREKHA GOUDA OR-12-016-014-020/10674 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045781 Credited 11/07/2023   2 G.KUMARI OR-12-016-014-020/10677 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045781 Credited 11/07/2023   3 JHUNU OR-12-016-014-020/10678 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045781 Credited 11/07/2023   4 MADANA GOUDA OR-12-016-014-020/10690 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045781 Credited 11/07/2023   5 O.KAIRI OR-12-016-014-020/10694 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045781 Credited 11/07/2023   6 G.BAYA OR-12-016-014-020/10696 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045781 Credited 11/07/2023   7 SAKILI OR-12-016-014-020/10704 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045781 Credited 11/07/2023   8 LAXMI OR-12-016-014-020/10682 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL045781 Credited 11/07/2023   9 BASANTI OR-12-016-014-020/10670 OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL045781 Credited 11/07/2023   10 CHANCHALA SAHU(Self) OR-12-016-014-020/10667-B OTHER SAMANTARAPUR A P P P P P A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL045781 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11500

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50