Muster Roll No. : 14075	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2412016/2020-2021/360048/AS    Sanction Date : 03/11/2020
Work Code : 2412016015/RC/10438244	Work Name : MAN PAT IMP OF ROAD FROM PWD ROAD TO RAJA MUDA L 7438 SL 264 (2412016015/RC/10438244)

Measurement Book Detail

MB NO.  7        Page NO.  14

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 NAMITA OR-12-016-015-006/24112 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0       2412016015WL0050968   2 ASHOK OR-12-016-015-006/24131 OTHER MANDARADA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0050968 Credited 13/07/2022   3 Minati Sahu(Self) OR-12-016-015-006/993809 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0050968   4 KALU SAHU OR-12-016-015-009/24263 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0050968 Credited 13/07/2022   5 KUNTI OR-12-016-015-009/24263 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0050968 Credited 13/07/2022   6 BAYA(Self) OR-12-016-015-009/24285 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0050968 Credited 13/07/2022   7 AHALYA SAHU(Daughter-in-Law) OR-12-016-015-006/24110 OTHER MANDARADA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0050968 Credited 13/07/2022   8 DAMBURU OR-12-016-015-006/24131 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016015WL0050968   9 Sibani Sahu(Self) OR-12-016-015-009/993514 OTHER PATHARAGHAI P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016015WL0050968 Credited 13/07/2022   10 Uma Chanda(Self) OR-12-016-015-006/993542 OTHER MANDARADA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL0050968 Credited 13/07/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8575

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

Total Cash payment(In Rs.) Cash 8575 Average Per labour 857.5

Total man days : 49