Muster Roll No. : 46141	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2412016/2022-2023/39935/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491590	Work Name : KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)

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 NAKULA MAHANKUDA OR-12-016-014-020/10684 OTHER SAMANTARAPUR P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL229082 Credited 27/06/2023   2 G.SURENDRA OR-12-016-014-020/10685 OTHER SAMANTARAPUR P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL229082 Credited 27/06/2023   3 KANAKA OR-12-016-014-020/10691 OTHER SAMANTARAPUR P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL229082 Credited 27/06/2023   4 O.DANDASI(Self) OR-12-016-014-020/10692 OTHER SAMANTARAPUR P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL229082 Credited 27/06/2023   5 K NAGASU(Husband) OR-12-016-014-020/10697-A OTHER SAMANTARAPUR P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL229082 Credited 27/06/2023   6 RADHA OR-12-016-014-020/10706 OTHER SAMANTARAPUR P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL229082 Credited 27/06/2023   7 LAXMI MAHANKUDA(Wife) OR-12-016-014-020/10684-A OTHER SAMANTARAPUR P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL229082 Credited 27/06/2023   8 SUNITA MAHANKUDA(Wife) OR-12-016-014-020/10678-A OTHER SAMANTARAPUR P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016014WL229082 Credited 27/06/2023   9 K JAYANTI(Self) OR-12-016-014-020/10697-A OTHER SAMANTARAPUR P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL229082 Credited 27/06/2023   10 G PARBATI(Wife) OR-12-016-014-020/10683-A OTHER SAMANTARAPUR P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL229082 Credited 27/06/2023   Daily Attendence 10 10 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52