Muster Roll No. : 43349	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2412016/2022-2023/233991/AS    Sanction Date : 17/01/2023
Work Code : 2412016014/RC/10554390	Work Name : PTR KHARIA KENDU IMP OF ROAD FROM VILLAGE TO BAGI NADI (2412016014/RC/10554390)

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 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 PURNACHANDRA DAS OR-12-016-014-015/10149 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL225787 Credited 03/04/2023   2 KRUSHNA MURTI ACHARI OR-12-016-014-015/10153 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL225787 Credited 03/04/2023   3 BALU OR-12-016-014-015/13054 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL225787 Credited 03/04/2023   4 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL225787 Credited 03/04/2023   5 Pankaj Kunda(Husband) OR-12-016-014-015/533520 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL225787 Credited 03/04/2023   6 ABHUMANYU SAHU OR-12-016-014-015/10164 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL225787 Credited 03/04/2023   7 MINATI KUNDA(Wife) OR-12-016-014-015/10155-A OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL225787 Credited 03/04/2023   8 Jhunu Das(Self) OR-12-016-014-015/533525 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL225787 Credited 03/04/2023   9 BHAGABANA OR-12-016-014-015/13050 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL225787 Credited 03/04/2023   10 MALATI OR-12-016-014-015/10172 OTHER NILADRICHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016014WL225787 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70