Muster Roll No. : 44018	Date From : 11/03/2023    Date To : 11/03/2023	Sanction No. : 2412016/2022-2023/2149/AS    Sanction Date : 13/01/2023
Work Code : 2412016014/WC/10770995	Work Name : PTR KHAR KHAR RENOV OF TALA BANDHA (2412016014/WC/10770995)

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 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 JHUNUPRADHAN OR-12-016-014-010/11507 OTHER KHARIGUDA P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL217856 Credited 03/04/2023   2 SARASWATU OR-12-016-014-010/11512 OTHER KHARIGUDA P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL217856 Credited 03/04/2023   3 Kuri(Wife) OR-12-016-014-010/90041 OTHER KHARIGUDA P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL217856 Credited 03/04/2023   4 JAMBHU PRADHAN OR-12-016-014-010/933460 OTHER KHARIGUDA P 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL217856 Credited 03/04/2023   5 TUKUNA OR-12-016-014-010/14530 OTHER KHARIGUDA P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL217856 Credited 03/04/2023   6 Rajendra(Self) OR-12-016-014-010/90041 OTHER KHARIGUDA P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL217856 Credited 03/04/2023   7 JYOSTHNA(Wife) OR-12-016-014-010/90034 OTHER KHARIGUDA P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL217856 Credited 03/04/2023   8 SUMITRA(Wife) OR-12-016-014-010/11499-A OTHER KHARIGUDA P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL217856 Credited 03/04/2023   9 RENU PRADHANA OR-12-016-014-010/933456 OTHER KHARIGUDA P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL217856 Credited 03/04/2023   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 222

Total man days : 9