Muster Roll No. : 6499	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2412016/2021-2022/96611/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/RC/10461343	Work Name : KHARI KHARIANALA IMP OF ROAD FROM KHARIANALA TO RAIPUR (2412016014/RC/10461343)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 MALLI OR-12-016-014-018/11586 OTHER S.NUAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 1092 2412016014WL0018132   2 SURENDRA SAHU(Self) OR-12-016-014-003/933875 OTHER BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0018132 Credited 27/05/2022   3 NATABARA SAHU OR-12-016-014-018/11555 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0018132 Credited 27/05/2022   4 GOPAL SAHU(Self) OR-12-016-014-018/11572 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0018132 Credited 26/05/2022   5 SHANTI(Wife) OR-12-016-014-018/11590 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0018132 Credited 26/05/2022   6 GELI(Wife) OR-12-016-014-018/11585 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0018132 Credited 26/05/2022   7 MAYA(Wife) OR-12-016-014-003/10936 SC BELAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0018132 Credited 26/05/2022   8 SHIVANI(Wife) OR-12-016-014-018/11572 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0018132 Credited 26/05/2022   9 BHAGABANA GOUDA(Self) OR-12-016-014-018/11584 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL0018132 Credited 27/05/2022   10 RANJU(Sister) OR-12-016-014-018/11584 OTHER S.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0018132 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63