Muster Roll No. : 12069	Date From : 12/06/2022    Date To : 18/06/2022	Sanction No. : 2412016/2020-2021/41741/AS    Sanction Date : 20/02/2021
Work Code : 2412016014/IC/10444898	Work Name : KHA NCH CONST OF GIDIGADIA NALO L 7440 SL 114 (2412016014/IC/10444898)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 JOGENDRA OR-12-016-014-015/10158 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040198   2 KANAKA OR-12-016-014-015/10158 OTHER NILADRICHANDRAPUR P P A A P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040198 Credited 29/06/2022   3 SUKUMARI OR-12-016-014-015/10175 SC NILADRICHANDRAPUR P P A A P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040198 Credited 29/06/2022   4 Lalita Sahu(Self) OR-12-016-014-015/533539 OTHER NILADRICHANDRAPUR P P A A P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040198 Credited 29/06/2022   5 MINATI KUNDA(Wife) OR-12-016-014-015/10155-A OTHER NILADRICHANDRAPUR P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0040198 Credited 29/06/2022   6 KUSA KUNDA(Self) OR-12-016-014-015/10155-A OTHER NILADRICHANDRAPUR P P A A P P P 5 180 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL0063434 Rejected 01/06/2023   7 DURGA PRASAD SAHU(Self) OR-12-016-014-015/10074-A OTHER NILADRICHANDRAPUR P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0040198 Credited 29/06/2022   8 Sabita Nayak(Self) OR-12-016-014-015/533536 OTHER NILADRICHANDRAPUR P P A A P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040198 Credited 29/06/2022   9 KANAKA KUNDA OR-12-016-014-015/933450 OTHER NILADRICHANDRAPUR P P A A P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040198 Credited 29/06/2022   10 JAGADISH SAHU(Brother) OR-12-016-014-015/10074-A OTHER NILADRICHANDRAPUR P P A A P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0040198 Credited 29/06/2022   Daily Attendence 9 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 45