Muster Roll No. : 13793	Date From : 19/06/2022    Date To : 25/06/2022	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.  28

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 JOSIDA OR-12-016-014-015/10118 SC NILADRICHANDRAPUR B P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0044934 Credited 08/07/2022   2 MAHASWARA OR-12-016-014-015/10129 OTHER NILADRICHANDRAPUR B P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0044934 Credited 08/07/2022   3 APILI OR-12-016-014-015/10107 SC NILADRICHANDRAPUR B P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0044934 Credited 08/07/2022   4 LAXMI OR-12-016-014-015/10108 SC NILADRICHANDRAPUR B P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0044934 Credited 08/07/2022   5 SUKUMARI OR-12-016-014-015/10175 SC NILADRICHANDRAPUR B P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0044934 Credited 08/07/2022   6 SUPRABHA NAIK(Wife) OR-12-016-014-015/934008 OTHER NILADRICHANDRAPUR B P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0044934 Credited 08/07/2022   7 SUKUMARI OR-12-016-014-015/10130 OTHER NILADRICHANDRAPUR B P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0044934 Credited 08/07/2022   8 LABA KUNDA(Self) OR-12-016-014-015/10155-B OTHER NILADRICHANDRAPUR B P P P P P P 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016WL0063434 Rejected 01/06/2023   9 APILI OR-12-016-014-015/10110 SC NILADRICHANDRAPUR B P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0044934 Credited 08/07/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 54