Muster Roll No. : 44977	Date From : 29/03/2022    Date To : 31/03/2022	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.  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 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 BARIKA NAYAK OR-12-016-014-015/10114 SC NILADRICHANDRAPUR P P P 3 30 90 0 0 90 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0244187   2 BHASKARA SAHU OR-12-016-014-015/10171 OTHER NILADRICHANDRAPUR P P P 3 30 90 0 0 90 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0237730 Credited 11/05/2022   3 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P P P 3 30 90 0 0 90 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0237730 Credited 11/05/2022   4 ABHUMANYU SAHU OR-12-016-014-015/10164 OTHER NILADRICHANDRAPUR P P P 3 30 90 0 0 90 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0237730 Credited 11/05/2022   5 SANJUKTA OR-12-016-014-015/10121 OTHER NILADRICHANDRAPUR P P P 3 30 90 0 0 90 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0237730 Credited 11/05/2022   6 Manu Das(Son) OR-12-016-014-015/533528 OTHER NILADRICHANDRAPUR P P P 3 30 90 0 0 90 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0237730 Credited 11/05/2022   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 90 Amount Paid ST 0 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 540 Average Per labour 90

Total man days : 18