Muster Roll No. : 40454	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2412016/2022-2023/40063/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491562	Work Name : KHARIA MANDIA RENO OF KHAJURIA BANDHA (2412016014/WH/10491562)

Measurement Book Detail

MB NO.  2        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 GOBINDA SAHU(Self) OR-12-016-014-003/10846 OTHER BELAPADA A P P A P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL205535 Credited 29/03/2023   2 NAYANI OR-12-016-014-003/10855 SC BELAPADA A P P A P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL205535 Credited 29/03/2023   3 TRINATHA SETHI(Self) OR-12-016-014-003/10861 SC BELAPADA A P P A P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL205535 Credited 29/03/2023   4 PARBATI(Wife) OR-12-016-014-003/10873 OTHER BELAPADA A P P A P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL205535 Credited 29/03/2023   5 SIMANCHAL SETHY(Son) OR-12-016-014-003/10861-A SC BELAPADA A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL205535 Credited 29/03/2023   6 RAJANA CHANDA(Self) OR-12-016-014-003/10869 OTHER BELAPADA A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL205535 Credited 29/03/2023   7 MAMI SAHU(Self) OR-12-016-014-003/10860-A OTHER BELAPADA A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL205535 Credited 29/03/2023   8 SUBASHA(Wife) OR-12-016-014-003/10861 SC BELAPADA A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL205535 Credited 29/03/2023   9 GOLAPI(Wife) OR-12-016-014-003/10862 OTHER BELAPADA A P P A P X X 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL205535 Credited 29/03/2023   10 RADHA(Wife) OR-12-016-014-003/10851 OTHER BELAPADA A P P A P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL205535 Credited 29/03/2023   Daily Attendence 0 10 10 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 5106

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 865.8

Total man days : 39