Muster Roll No. : 14717	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2412016/2021-2022/85762/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/WH/10385556	Work Name : MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 LAXMI SAHU(Wife) OR-12-016-014-015/933969 OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 CANARA BANK PATRAPUR CNRB0000288 2412016014WL0048135 Credited 08/07/2022   2 NARENDRA(Self) OR-12-016-014-015/90025 OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048135 Credited 08/07/2022   3 JAYANTI(Wife) OR-12-016-014-015/90025 OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048135 Credited 08/07/2022   4 ANASUYA DAS(Wife) OR-12-016-014-015/933960 OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL0048135 Credited 08/07/2022   5 SUNITA KUMARI SAHU(Self) OR-12-016-014-015/933965 OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0048135 Credited 08/07/2022   6 DEBANANDA SAHU(Self) OR-12-016-014-015/933955 OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0048135 Credited 08/07/2022   7 Sumitra Sahu(Sister) OR-12-016-014-015/533530 OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0048135 Credited 08/07/2022   8 PRASANNA SAHU(Self) OR-12-016-014-015/933963 OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0048135 Credited 08/07/2022   9 SANTANU DAS(Son) OR-12-016-014-015/933451-A OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016014WL0048135 Credited 08/07/2022   10 BASANTI SAHU(Self) OR-12-016-014-015/933958 OTHER NILADRICHANDRAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL0048135 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60