Muster Roll No. : 41844	Date From : 23/02/2022    Date To : 01/03/2022	Sanction No. : 2412016/2021-2022/85793/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/WH/10385559	Work Name : KHA SRI RENOV OF VILAGE TANK (2412016014/WH/10385559)

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 HEMA(Wife) OR-12-016-014-003/10947 OTHER BELAPADA P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217074 Credited 07/03/2022   2 SURENDRA SAHU(Self) OR-12-016-014-003/933875 OTHER BELAPADA P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217074 Credited 07/03/2022   3 KABITA KUMARI SAHU(Self) OR-12-016-014-003/933874 OTHER BELAPADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0217074 Credited 07/03/2022   4 RUBI PRADHAN(Self) OR-12-016-014-003/933754 OTHER BELAPADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0217074 Credited 07/03/2022   5 RUKUNA PRADHAN(Self) OR-12-016-014-003/933699 OTHER BELAPADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0217074 Credited 07/03/2022   6 PRADIPA SAHU(Self) OR-12-016-014-003/10947 OTHER BELAPADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0217074 Credited 07/03/2022   7 RAJENDRA SAHU(Self) OR-12-016-014-003/10953 OTHER BELAPADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0217074 Credited 07/03/2022   8 MAMI KUMARI BEHERA(Self) OR-12-016-014-003/933756 OTHER BELAPADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0217074 Credited 07/03/2022   9 KABITA GOUDA OR-12-016-014-005/11143-A OTHER GURUNGI(UI) P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217074 Credited 07/03/2022   10 PARBATI(Wife) OR-12-016-014-003/10953 OTHER BELAPADA P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0217074 Credited 07/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 70

Total man days : 70