Muster Roll No. : 1184	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2412010/2021-2022/8048/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/IF/10775040	Work Name : PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF KISHORA SAHU S/O GOURANGA ATKHATUAKUDA 20-21 (2412010007/IF/10775040)

Measurement Book Detail

MB NO.  26        Page NO.  13

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 KALIA SAHU(Son) OR-12-010-007-004/5134 OTHER KHATUAKUDA A A A A A A A 0 0 0 0 0 0       2412010007WL0005125   2 BASANTI OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0005125 Credited 05/05/2022   3 BABULA OR-12-010-007-004/5132 OTHER KHATUAKUDA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0005125 Credited 05/05/2022   4 RINA OR-12-010-007-004/5132 OTHER KHATUAKUDA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0005125 Credited 05/05/2022   5 SATYA OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0005125 Credited 05/05/2022   6 DUSASANA SAHU(Son) OR-12-010-007-004/5170 OTHER KHATUAKUDA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0005125 Credited 05/05/2022   7 MINATI SAHU(Self) OR-12-010-007-004/27524 OTHER KHATUAKUDA P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0005125 Credited 05/05/2022   8 JHUNA KU SAHU(Husband) OR-12-010-007-004/27524 OTHER KHATUAKUDA P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0005125 Credited 05/05/2022   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 3430

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

Total Cash payment(In Rs.) Cash 3430 Average Per labour 428.75

Total man days : 49