Muster Roll No. : 45629	Date From : 30/03/2023    Date To : 31/03/2023	Sanction No. : 2412016/2022-2023/222651/AS    Sanction Date : 18/11/2022
Work Code : 2412016014/IC/10499093	Work Name : PTR KHARIA MAHULA IMP OF CANAL FROM VILLAGE TO CHANCHUNI NALA (2412016014/IC/10499093)

Measurement Book Detail

MB NO.  01        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GANGA SABARA OR-12-016-014-012/10806 ST MAHULABADA P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233957 Credited 03/05/2023   2 ALEKHA OR-12-016-014-012/10807 ST MAHULABADA P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233957 Credited 03/05/2023   3 KANDARA SABARA OR-12-016-014-012/10824 ST MAHULABADA P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233957 Credited 03/05/2023   4 JOSIDA OR-12-016-014-015/10118 SC NILADRICHANDRAPUR P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233957 Credited 03/05/2023   5 Sabitri Sahu(Self) OR-12-016-014-015/533530 OTHER NILADRICHANDRAPUR P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233957 Credited 03/05/2023   6 Rushikesh(Self) OR-12-016-014-015/934000 OTHER NILADRICHANDRAPUR P P 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016014WL233957 Credited 03/05/2023   7 SANTOSH(Self) OR-12-016-014-012/10815-A OTHER MAHULABADA P P 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016014WL233957 Credited 03/05/2023   8 GEELI SABAR(Wife) OR-12-016-014-012/10819-A ST MAHULABADA P P 2 222 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016014WL233957 Credited 03/05/2023   9 Sabita Nayak(Self) OR-12-016-014-015/533536 OTHER NILADRICHANDRAPUR P X 1 222 222 0 0 222 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233957 Credited 03/05/2023   10 APILI OR-12-016-014-015/10110 SC NILADRICHANDRAPUR P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL233957 Credited 03/05/2023   Daily Attendence 10 9

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 1776 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 4218 Average Per labour 421.8

Total man days : 19