Muster Roll No. : 25250	Date From : 22/10/2022    Date To : 28/10/2022	Sanction No. : 2412016/2021-2022/87974/AS    Sanction Date : 09/06/2021
Work Code : 2412016014/IC/10449942	Work Name : KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)

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 Lalita Sahu(Self) OR-12-016-014-015/533539 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0120009 Credited 11/11/2022   2 MINATI SAHU(Wife) OR-12-016-014-015/934006 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0120009 Credited 11/11/2022   3 SUPRABHA NAIK(Wife) OR-12-016-014-015/934008 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0120009 Credited 11/11/2022   4 RITA DASH(Wife) OR-12-016-014-015/934005 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0120009 Credited 11/11/2022   5 BAISHAKHI NAIK(Wife) OR-12-016-014-015/934010 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0120009 Credited 11/11/2022   6 AMITA GOUDA(Wife) OR-12-016-014-015/934003 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0120009 Credited 11/11/2022   7 KANAKA KUNDA OR-12-016-014-015/933450 OTHER NILADRICHANDRAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0120009 Credited 11/11/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 700

Total man days : 49