Muster Roll No. : 40880	Date From : 21/02/2022    Date To : 27/02/2022	Sanction No. : 2412016/2020-2021/354502/AS    Sanction Date : 27/10/2020
Work Code : 2412016014/WH/10375186	Work Name : KHAR NCH RENOV OF CHINTAMANI SAGAR L 7442/29.05.20 SL 186 (2412016014/WH/10375186)

Measurement Book Detail

MB NO.  01        Page NO.  185

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 G.TRINATHA OR-12-016-014-020/10626 OTHER SAMANTARAPUR P P A X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217073 Credited 07/03/2022   2 BIMBADHARA SAHU(Self) OR-12-016-014-020/10647 OTHER SAMANTARAPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217073 Credited 07/03/2022   3 KANAKA OR-12-016-014-020/10691 OTHER SAMANTARAPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217073 Credited 07/03/2022   4 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217073 Credited 07/03/2022   5 K.BARIKA OR-12-016-014-020/10712 OTHER SAMANTARAPUR P P A X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217073 Credited 07/03/2022   6 HARIA NAYAK OR-12-016-014-020/10738 SC SAMANTARAPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217073 Credited 07/03/2022   7 CHANCHALA NAIK OR-12-016-014-020/10743 SC SAMANTARAPUR P P A X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217073 Credited 07/03/2022   8 MANGALA OR-12-016-014-020/10737 OTHER SAMANTARAPUR P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0217073 Credited 07/03/2022   9 KAIBALYA PRADHAN OR-12-016-014-020/10732 OTHER SAMANTARAPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0217073 Credited 07/03/2022   10 PRAKASHA(Son) OR-12-016-014-020/10744 SC SAMANTARAPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0217073 Credited 08/03/2022   Daily Attendence 10 10 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 160 Amount Paid ST 0 Amount Paid Other 380

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

Total Cash payment(In Rs.) Cash 540 Average Per labour 54

Total man days : 54