Muster Roll No. : 20642	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2412016/2022-2023/58839/AS    Sanction Date : 15/07/2022
Work Code : 2412016/AV/10483051	Work Name : KHARIA MUKUNDA CONST OF INSTITUTIONAL TOILET OF AWC CENTER II AT NEAR KALI TEMPLE (2412016/AV/10483051)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 BULU OR-12-016-014-014/11015 OTHER MUKUNDAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0087470   2 KUMUTI KUNDA OR-12-016-014-014/11017 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0087470 Credited 21/09/2022   3 PITAMBAR(Son) OR-12-016-014-014/11017 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0087470 Credited 21/09/2022   4 APANNA OR-12-016-014-014/11043 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0087470 Credited 21/09/2022   5 PRAMILA OR-12-016-014-014/11017 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0087470 Credited 21/09/2022   6 MAKARA NAIK OR-12-016-014-014/11111 SC MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0087470 Credited 21/09/2022   7 MAYA PRADHAN OR-12-016-014-014/11015 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0087470 Credited 21/09/2022   8 JYOTI OR-12-016-014-014/11098 SC MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0087470 Credited 21/09/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1102.5

Total man days : 49