Muster Roll No. : 14579	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2412016/2021-2022/287403/AS    Sanction Date : 12/03/2022
Work Code : 2412016014/IC/10484180	Work Name : CONT. OF LEDING CHANNAL AT JHOLA KIARI NALA (2412016014/IC/10484180)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 PARI OR-12-016-014-010/11301 OTHER KHARIGUDA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048122 Credited 08/07/2022   2 SIMANCHALA OR-12-016-014-010/11395 OTHER KHARIGUDA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0048122 Credited 08/07/2022   3 NARASINGH PRDHAN(Self) OR-12-016-014-010/11347-A OTHER KHARIGUDA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0048122 Credited 08/07/2022   4 BHABANI SAHU(Granddaughter) OR-12-016-014-010/11395 OTHER KHARIGUDA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0048122 Credited 08/07/2022   5 D.APARAO OR-12-016-014-010/11440 OTHER KHARIGUDA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0048122 Credited 08/07/2022   6 ANCHALA PRDHAN OR-12-016-014-010/11347 OTHER KHARIGUDA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0048122 Credited 08/07/2022   7 PRAITMA OR-12-016-014-010/11429 OTHER KHARIGUDA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0048122 Credited 08/07/2022   8 PRIYANKA PRDHAN(Daughter-in-Law) OR-12-016-014-010/11347-A OTHER KHARIGUDA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048122 Credited 08/07/2022   9 SARI OR-12-016-014-010/11377 OTHER KHARIGUDA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048122 Credited 08/07/2022   10 NALITA OR-12-016-014-010/11395 OTHER KHARIGUDA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048122 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60