Muster Roll No. : 41849	Date From : 23/02/2022    Date To : 01/03/2022	Sanction No. : 2412016/2021-2022/85679/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/WH/10385541	Work Name : PTR KHARI MAHU RENO OF MAHULA BANDHA (2412016014/WH/10385541)

Measurement Book Detail

MB NO.  01        Page NO.  185

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 SATYA SABARA OR-12-016-014-012/10808 ST MAHULABADA P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217100 Credited 04/03/2022   2 SIMANCHALA GOUDA OR-12-016-014-018/11522 OTHER S.NUAGAM P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217100 Credited 07/03/2022   3 D. JOSADA RAO OR-12-016-014-023/10364 OTHER TALAPADA P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217100 Credited 07/03/2022   4 SOBHA OR-12-016-014-012/10804 ST MAHULABADA P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016014WL0217100 Credited 04/03/2022   5 JADU OR-12-016-014-012/10825 ST MAHULABADA P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016014WL0217100 Credited 04/03/2022   6 BIKRAMA BADTYA OR-12-016-014-023/10365 OTHER TALAPADA P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016014WL0217100 Credited 07/03/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 210 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 70

Total man days : 42