Muster Roll No. : 18815	Date From : 09/08/2023    Date To : 15/08/2023	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.  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 PARI OR-12-016-014-010/11301 OTHER KHARIGUDA A P A A A A A 1 230 230 0 0 230 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL084105 Credited 30/08/2023   2 SIMA MAHARANA OR-12-016-014-010/11319 OTHER KHARIGUDA A P A A A A A 1 230 230 0 0 230 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL084105 Credited 30/08/2023   3 SATYA OR-12-016-014-010/11338 OTHER KHARIGUDA A P A A A A A 1 230 230 0 0 230 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL084105 Credited 30/08/2023   4 KRUSHNA PRADHAN OR-12-016-014-010/11265 OTHER KHARIGUDA A P A A A A A 1 230 230 0 0 230 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL084105 Credited 30/08/2023   5 KISHORA OR-12-016-014-010/11396 SC KHARIGUDA A P A A A A A 1 230 230 0 0 230 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL084105 Credited 30/08/2023   6 PRAKASHA SETHI OR-12-016-014-010/11400 SC KHARIGUDA A P A A A A A 1 230 230 0 0 230 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL084105 Credited 30/08/2023   7 SAIBANI OR-12-016-014-010/11384 OTHER KHARIGUDA A P A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL084105 Credited 30/08/2023   8 JHILI(Self) OR-12-016-014-010/11204-A OTHER KHARIGUDA A P A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL084105 Credited 30/08/2023   9 NAMITA OR-12-016-014-010/11298 OTHER KHARIGUDA A P A A A A A 1 230 230 0 0 230 UNION BANK OF INDIA KAMAPALLI UBIN0562599 2412016014WL084105 Credited 30/08/2023   10 PRATIMA OR-12-016-014-010/11382 OTHER KHARIGUDA A P A A A A A 1 230 230 0 0 230 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL084105 Credited 30/08/2023   Daily Attendence 0 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 460 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 230

Total man days : 10