Muster Roll No. : 33253	Date From : 01/01/2023    Date To : 07/01/2023	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 (2412016014/WH/10396527)

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 KUMARI OR-12-016-014-015/10097 OTHER NILADRICHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0184212 Credited 24/02/2023   2 TAMALA OR-12-016-014-015/10104 SC NILADRICHANDRAPUR P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0184212 Credited 24/02/2023   3 SANAJHIA SAHU OR-12-016-014-015/10138 OTHER NILADRICHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0184212 Credited 24/02/2023   4 RAMESHA OR-12-016-014-002/10215 ST BADAGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0184212 Credited 24/02/2023   5 JANAKI OR-12-016-014-015/10103 SC NILADRICHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0184212 Credited 24/02/2023   6 PADMA OR-12-016-014-015/10092 OTHER NILADRICHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0184212 Credited 24/02/2023   7 LILIMA KUNDA(Wife) OR-12-016-014-015/10106-B OTHER NILADRICHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0184212 Credited 24/02/2023   8 Sabita Nayak(Self) OR-12-016-014-015/533536 OTHER NILADRICHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0184212 Credited 24/02/2023   9 APILI OR-12-016-014-015/10110 SC NILADRICHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0184212 Credited 24/02/2023   10 KANAKA KUNDA OR-12-016-014-015/933450 OTHER NILADRICHANDRAPUR P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0184212 Credited 24/02/2023   Daily Attendence 10 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 1332 Amount Paid Other 6882

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51