Muster Roll No. : 42835	Date From : 13/03/2022    Date To : 19/03/2022	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.  115

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 BINODA OR-12-016-014-015/10085 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL0228932   2 SUKUMARI OR-12-016-014-015/10107 SC NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL0228932   3 DINABANDHU NAYAKA OR-12-016-014-015/10071 SC NILADRICHANDRAPUR P P P X X X X 3 30 90 0 0 90 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0228932 Credited 24/03/2022   4 APILI OR-12-016-014-015/10107 SC NILADRICHANDRAPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0228932 Credited 24/03/2022   5 SUBASHA SAHU OR-12-016-014-015/10090 OTHER NILADRICHANDRAPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0228932 Credited 23/03/2022   6 TAMALA OR-12-016-014-015/10104 SC NILADRICHANDRAPUR P P P X X X X 3 30 90 0 0 90 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0228932 Credited 24/03/2022   7 LAXMI OR-12-016-014-015/10108 SC NILADRICHANDRAPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0228932 Credited 24/03/2022   8 GANESHA NAYAK OR-12-016-014-015/10112 SC NILADRICHANDRAPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0228932 Credited 24/03/2022   9 SIMADRI NAYAK OR-12-016-014-015/10108 SC NILADRICHANDRAPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0228932 Credited 24/03/2022   10 MOHANI KUNDA(Wife) OR-12-016-014-015/10106-A OTHER NILADRICHANDRAPUR P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0228932 Credited 23/03/2022   Daily Attendence 8 8 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 144

Total man days : 48