Muster Roll No. : 10919	Date From : 05/06/2022    Date To : 11/06/2022	Sanction No. : 2412016/2022-2023/42632/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10396527	Work Name : KHAR TAMB RENOV OF GRAMYA BANDHA

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 DAITA SABAR OR-12-016-014-006/10060 ST JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037240 Credited 18/06/2022   2 BHASKARA SABARA OR-12-016-014-009/10761 ST KENDUGUMMA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037240 Credited 18/06/2022   3 KUNI SABAR(Self) OR-12-016-014-009/10761-A OTHER KENDUGUMMA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0037240 Credited 18/06/2022   4 RANJITA SABAR(Self) OR-12-016-014-009/10757-A OTHER KENDUGUMMA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0037240 Credited 18/06/2022   5 NAMITA SABAR(Self) OR-12-016-014-009/934096 OTHER KENDUGUMMA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0037240 Credited 18/06/2022   6 ANGADA SABAR OR-12-016-014-006/10060 ST JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0037240 Credited 18/06/2022   7 SHUKRU SHABARA OR-12-016-014-009/10751 ST KENDUGUMMA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0037240 Credited 18/06/2022   8 RABATI OR-12-016-014-009/10751 ST KENDUGUMMA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0037240 Credited 18/06/2022   9 SHUKRU SHABARA OR-12-016-014-009/10760 ST KENDUGUMMA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0037240 Credited 18/06/2022   10 KUKULI SHABARA OR-12-016-014-009/10760 ST KENDUGUMMA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0037240 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70